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Accounting Analyst - Hartford, CT

Branch ID: 5246

Contact: cathy.wynne@staffmark.com

Pay Rate/Salary: Up to: $60,000.00

Newly created (contract to hire) Accounting Analyst position which reports to the Director of Finance, to assist in financial accounting and reporting both internally and directly to the European headquarters.

  • In conjunction with the month-end close process, prepare and analyze general ledger account reconciliations, ensuring that revenue and expenses are recorded appropriately.
  • Preparation of all required journal entries
  • Assist in monthly, quarterly an annual planning including budgets and forecasts.
  • Prepare upload files for data conversion into parent company ERP.
  • Work together with group accounting in Europe to ensure accuracy of mapping from local ERP to SAP.
  • Assist in reconciling all intercompany balances. Create quarterly reports and work with all sister companies and affiliates to confirm balances. Continually work to keep all intercompany A/R and A/P current and resolves discrepancies.
  • Assist in the A/P and A/R functions.
  • Prepare bank account reconciliations.
  • Record, maintain and reconcile fixed assets and related depreciation accounts.

#LI-CW1


Requirements:
Experience assisting with: month-end close, GL reconciliation, journal entries, ERP

Job ID:
89244

Branch ID/Name:
5246

Location:
Hartford, CT

Category:
Accounting

Job Type:
Temp to Hire Position
Industry
Accounting

Posted:
10/03/2018

Apply for this Position

Accounting Analyst

City, State or Zip Code: Hartford, CT

Position Type: Temp to Hire Position

Date Posted: 10/03/2018