Senior Accountant
Hands-on experience with Great Plains (Dynamics GP)
Strong experience as a Senior Accountant or similar role
Document step-by-step procedures for core accounting functions, including month-end close and billing processes
Solid understanding of month-end close, billing, AR/AP, and general accounting principles
Professional, adaptable, and comfortable working in a traditional office environment
Schedule: 35–40 hours/week (flexible)
Pay: $35- $45 an hour
Location: East Rutherford, NJ Onsite everyday
Temporary basis with potential to become permanent
Document workflows and create clear, detailed SOPs
Assist with month-end close activities and general accounting functions as needed
Support special projects and ad hoc accounting tasks during the engagement
Strong attention to detail and organizational skills

Construction Accountant

The Kara Group

New York, NY 10261

Payroll and Accounts Payable Specialist

Association of National Advertisers

New York, NY 10261

LHH US

New York, NY 10010

Bachelor's degree in Accounting, Finance, or a related field
3+ years of hands-on accounts payable experience
Advanced Excel skills, including pivot tables and VLOOKUPs
Experience with SAP, Sage Intacct, Fund EZ, or similar accounting systems
Process full-cycle accounts payable, including high-volume invoice entry, coding, approvals, and employee expense and credit card transactions
Prepare and process weekly payment runs (ACH, wire, and checks), ensuring proper approvals and timely distribution
Maintain and manage vendor records, including vendor setup, W-9s, banking details, and vendor updates
Reconcile vendor statements and the AP subledger to the general ledger; investigate and resolve discrepancies and inquiries
Maintain accurate accounts payable aging reports
Support month-end close activities, including accruals, journal entries, account reconciliations, and audit support
Prepare monthly, quarterly, and annual schedules; assist with ad hoc reporting and special projects
Collaborate with internal departments and vendors to ensure timely and accurate processing