Lead Financial Accountant
2 weeks ago
CV Resources is collaborating with a prominent educational organization to find a Senior Accountant for a long-term temporary role. This institution is committed to promoting academic excellence and individual development. We are in search of a proficient Temporary Senior Accountant to become part of the finance department, assisting with intricate account reconciliations and the cleanup of accrued Accounts Payable (AP). This position is vital for maintaining the precision and reliability of our financial reporting during a transitional phase.
Key Responsibilities:
- Intricate Account Reconciliations: Conduct thorough reconciliations for various accounts, such as bank accounts, general ledger accounts, and interdepartmental accounts. Detect discrepancies and address them promptly.
- Accrued AP Management: Supervise and implement the cleanup of accrued accounts payable, ensuring all entries are precise and correctly categorized. Work towards clearing outstanding liabilities while ensuring proper documentation and compliance.
- Financial Reporting: Prepare and review financial statements and reports, ensuring accuracy and compliance with accounting standards. Assist in the month-end and year-end closing processes.
- Audit Assistance: Provide support for both internal and external audits by preparing necessary documentation, addressing inquiries, and ensuring adherence to relevant regulations and policies.
- Process Enhancement: Identify opportunities for improvement in accounting processes and propose changes to boost efficiency and accuracy.
- Collaboration: Collaborate closely with other departments, including procurement and finance, to gather essential information and resolve issues related to account reconciliations and AP.
- Regulatory Compliance: Ensure adherence to relevant accounting principles, regulations, and institutional policies.
Qualifications:
- Education: Bachelor's degree in Accounting, Finance, or a related discipline. CPA or MBA is highly desirable.
- Experience: At least 5 years of accounting experience with a focus on complex account reconciliations and accounts payable cleanup, preferably within an educational or government-funded context.
- Skills:
- Proficiency in accounting software and financial systems (e.g., Oracle).
- Strong grasp of accounting principles and practices.
- Exceptional analytical and problem-solving abilities.
- Meticulous attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Capability to work independently and manage multiple priorities in a dynamic environment.
- Technical Skills: Advanced Excel proficiency and familiarity with other data analysis tools.
Additional Information:
- This is a temporary role with an anticipated duration of 3-6+ months, with a potential option for conversion to a permanent position.
- Hybrid work arrangement - 4 days onsite with remote work on Fridays and a possible second work-from-home day after a training period.
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