What are the responsibilities and job description for the Accountant position at Veterans Sourcing Group?
Job title: Accountant
Cumberland, RI
Pay rate: $24.60/hr W2
6 months contract
Do you have 1-3 years of experience in an Accounting function Corporate Accounting experience required SAP experience
Microsoft Office Suite is required.
Assist with the consolidation of monthly financial results, load budget data, coordinate completion of unit commentary, perform key tasks related to Accounting systems, assist in their preparation of financial reports and financial analysis, senior management requests, numerous other responsibilities with the Accounting system and consolidation process.
Key Responsibilities: Develops, implements and/or maintains one or more accounting systems Prepares journal entries; maintains and reconciles general ledger accounts Provides records of assets, liabilities and other financial transactions. Prepares profit and loss, income and balance sheet statements. Preparing and reviewing various monthly reports, including but not limited to, financial statements and other management reports. Assist with Sarbanes Oxley compliance controls to ensure effective operation. Assist Accounting management with special projects. Execute monthly accruals to support accurate monthly expense reporting on assigned GL accounts Other duties as assigned; may vary by location.
Cumberland, RI
Pay rate: $24.60/hr W2
6 months contract
Do you have 1-3 years of experience in an Accounting function Corporate Accounting experience required SAP experience
Microsoft Office Suite is required.
Assist with the consolidation of monthly financial results, load budget data, coordinate completion of unit commentary, perform key tasks related to Accounting systems, assist in their preparation of financial reports and financial analysis, senior management requests, numerous other responsibilities with the Accounting system and consolidation process.
Key Responsibilities: Develops, implements and/or maintains one or more accounting systems Prepares journal entries; maintains and reconciles general ledger accounts Provides records of assets, liabilities and other financial transactions. Prepares profit and loss, income and balance sheet statements. Preparing and reviewing various monthly reports, including but not limited to, financial statements and other management reports. Assist with Sarbanes Oxley compliance controls to ensure effective operation. Assist Accounting management with special projects. Execute monthly accruals to support accurate monthly expense reporting on assigned GL accounts Other duties as assigned; may vary by location.
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