HubOrgs

Accountant

• Assist with the month-end close process, prepare journal entries and reconciliations
• Assist with monthly variance analysis and investigate variances
• Support operational accounting functions such as AR, AP, Payroll, Finance on an as-needed basis
• Assist with technical accounting guidance research for accounting issues such as Revenue Recognition & Lease Accounting or as needed
• Assist with various inventory-related accounting tasks such as reconciliation, cost/valuation, analyzing slow-moving/excess & obsolete inventory
• Assist with various deliverables to support the preparation of the financial statements and/or requests for information from all business functions
• Assist with any internal and external audits, tax preparation support, and quarterly reviews
• Assist with any other ad hoc analysis, reports, or analytics as needed

Senior Accountant – Contract, Part-time

Senior Accountant – Contract

Controller

• Hands-on high-level accounting, including posting and approving journal entries
• Facilitating the month-end close process
• Reconciling and approving GL, P&L, and balance sheet items
• Balance sheet reconciliations, including cash, fixed assets, payroll, accruals, and other accounts
• Consolidate all financial results, preparing internal and external financial statement reporting and analysis
• Oversight of AP, AR, payroll, and other functions (as required)
• Review of G/L for any missing transactions and overall accuracy
• Assisting in the formulation of the budget and preparing the monthly budget variance analysis
• Manage relationship with external auditors and tax preparation team
• Analyze complex transactions for proper accounting treatment, including drafting accounting memos on relevant accounting matters for discussion with auditors
• Support ad hoc analysis, reports or analytics as needed