Vermont Staffing
Accounting Specialist Opportunity In Hyde Park, Vermont
We are looking for an Accounting Specialist in Hyde Park, Vermont. This is a long-term contract position that offers an excellent opportunity for individuals with a passion for accurate financial management and attention to detail. As part of the role, you will contribute to maintaining precise records, supporting various accounting functions, and ensuring compliance with established procedures. Responsibilities: Record daily and monthly transactions accurately into the General Ledger. Conduct monthly bank reconciliation processes to ensure financial accuracy. Provide assistance with general accounting tasks and transactional activities. Collaborate with the Customer Service and Billing teams to maintain accurate financial documentation. Participate in month-end closing activities to support timely reporting. Monitor accounts payable and accounts receivable processes to ensure smooth operations. Handle billing functions with precision and attention to detail. Reconcile accounts to verify consistency and resolve discrepancies. Ensure compliance with accounting standards and organizational policies. Requirements: Minimum of 1-2 years of experience in accounting-related roles. Proficiency in managing accounts payable and accounts receivable processes. Strong skills in performing account reconciliations and bank reconciliations. Experience with billing functions and general accounting tasks. Attention to detail and ability to maintain accurate financial records. Familiarity with accounting standards and procedures. Effective communication skills for collaboration across teams. Ability to work independently and meet deadlines in a fast-paced environment.
We are looking for an Accounting Specialist in Hyde Park, Vermont. This is a long-term contract position that offers an excellent opportunity for individuals with a passion for accurate financial management and attention to detail. As part of the role, you will contribute to maintaining precise records, supporting various accounting functions, and ensuring compliance with established procedures. Responsibilities: Record daily and monthly transactions accurately into the General Ledger. Conduct monthly bank reconciliation processes to ensure financial accuracy. Provide assistance with general accounting tasks and transactional activities. Collaborate with the Customer Service and Billing teams to maintain accurate financial documentation. Participate in month-end closing activities to support timely reporting. Monitor accounts payable and accounts receivable processes to ensure smooth operations. Handle billing functions with precision and attention to detail. Reconcile accounts to verify consistency and resolve discrepancies. Ensure compliance with accounting standards and organizational policies. Requirements: Minimum of 1-2 years of experience in accounting-related roles. Proficiency in managing accounts payable and accounts receivable processes. Strong skills in performing account reconciliations and bank reconciliations. Experience with billing functions and general accounting tasks. Attention to detail and ability to maintain accurate financial records. Familiarity with accounting standards and procedures. Effective communication skills for collaboration across teams. Ability to work independently and meet deadlines in a fast-paced environment.