Atlas Advisors, LLC

Accountant

• Assist the CFO in reviewing, matching, and reconciling historical general ledger accounts, focusing on Balance Sheet and P&L line items
• Research transactional discrepancies, missing documentation, and unreconciled balances across manual spreadsheets and system logs
• Perform routine subledger-to-general-ledger reconciliations for Accounts Payable, Accounts Receivable, and bank accounts
• Key in, organize, and clean up historical accounting entries
• Support daily transactional processing while clearing the accounting backlog
• Enter, verify, and code vendor invoices, expense reports, and customer billing data
• Maintain organized digital audit trails and electronic filing
• Gather supporting documentation for financial schedules and routine reporting as directed by the CFO

Temporary Staff Accountant – Contract, Project-Based