Lenox client seeks Staff Accountant to join their 6 person Finance Department in a Temp capacity, with potential to become a Temp to Hire. This role will provide support by maintaining the integrity of financial data, and maintaining financial compliance in systems and reporting. Hybrid work opportunity- can be 32 or 40 hours a week. Pay to $23/HR.

ACCOUNTABILITIES: 

• Prepare and post journal entries to support the month-end and year-end close processes. 

• Complete monthly reconciliation of assigned balance sheet accounts. 

• Complete Daily Cash and CC Reconciliation for PMS System 

• Maintain reporting to support company operations. 

• Record ACH Transactions in AP Module ; AP Back up 

• Research and reconcile over/short deposits. 

• Month End Reconciliation of Balance Sheet Accounts 

• Develop interdepartmental relationships to aid in researching and resolving cash related issues. 

• Perform other duties as assigned. 

• Shows discretion and ability to protect confidential information 
  
  ESSENTIAL SKILLS AND EXPERIENCE 

• Associates or Bachelors in Accounting or equivalent work experience and working toward degree 

• Detail orientated and self review minded 

• 2-3 years’ experience in an accounting office 

• Must be able to work independently as well as part of a team 

• Ability to organize and prioritize tasks to meet deadlines 

• Strong Guest Service skills 

• Excellent verbal and written communication skills 

• Proficiency with Microsoft office, including Excel, and accounting systems – Navision helpful