Accounting Consultant

Accounting temp needed to cover a maternity leave.

  • Hours - 9:00AM – 5:30PM EST
  • Location - working remotely for now (due to Covid) but should be commutable to Piscataway, NJ or our Hauppauge, NY office.
  • Start ASAP and go until May 2022

Essential Responsibilities:

  • Perform various month-end closing duties including the timely and accurate reconciliation and analysis of General Ledger Accounts including accruals and prepaid expenses.
  • Daily reconciliation of sub-ledger reports to the General Ledger including Cash Accounts Receivable aging and Accounts Payable aging reports.
  • Develop, implement, and maintain internal controls procedures for various assigned processes.
  • Daily cash reconciliation.
  • Prepare journal entries.
  • Compile financial data necessary to assist in the preparation of financial and management statistical reports.
  • Knowledge of Generally Accepted Accounting Principles.
  • Able to work independently and with a team to facilitate the goals and objectives of the finance department and the Company under general supervision.
  • Interact frequently with other departments within the Company – must be a strong communicator


  • Must have a bachelor’s degree
  • At least 5-years of experience working in Accounting
  • Must have experience working on an ERP system