Accountant
Sherpa | Recruiting, Staffing & Consulting, Charlotte, NC, United States
Job Overview – Accountant - 34231
We are seeking a contract Accountant to support day-to-day accounting operations during a system transition period. This individual will play a critical role in maintaining accurate financial records, managing general ledger activity, and ensuring smooth transactional accounting within QuickBooks while the organization prepares for a NetSuite implementation.
Compensation: $24/hr - $26/hr DOE
Responsibilities
Oversee and manage all general ledger (GL) activities.
Perform account and bank reconciliations, including management of 7–8 bank accounts.
Manage and reconcile commercial credit card activity.
Maintain accurate financial records within QuickBooks.
Support accounts payable and accounts receivable processes as needed.
Assist with month‑end close and ensure timely, accurate reporting.
Identify and resolve discrepancies across accounts and transactions.
Support data integrity and preparation efforts related to the NetSuite implementation.
Collaborate with internal stakeholders to ensure continuity during system transition.
Requirements
3+ years of accounting experience, with strong focus on GL and reconciliations.
Hands‑on experience with QuickBooks.
Strong understanding of transactional accounting processes (AP/AR).
Experience managing multiple bank accounts and credit card reconciliations.
Ability to work independently and prioritize in a fast‑paced environment.
High attention to detail and strong problem‑solving skills.
Authorized to work in the United States.
Additional Job Details
Seniority Level: Associate
Sherpa is an Equal Opportunity Employer.
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We are seeking a contract Accountant to support day-to-day accounting operations during a system transition period. This individual will play a critical role in maintaining accurate financial records, managing general ledger activity, and ensuring smooth transactional accounting within QuickBooks while the organization prepares for a NetSuite implementation.
Compensation: $24/hr - $26/hr DOE
Responsibilities
Oversee and manage all general ledger (GL) activities.
Perform account and bank reconciliations, including management of 7–8 bank accounts.
Manage and reconcile commercial credit card activity.
Maintain accurate financial records within QuickBooks.
Support accounts payable and accounts receivable processes as needed.
Assist with month‑end close and ensure timely, accurate reporting.
Identify and resolve discrepancies across accounts and transactions.
Support data integrity and preparation efforts related to the NetSuite implementation.
Collaborate with internal stakeholders to ensure continuity during system transition.
Requirements
3+ years of accounting experience, with strong focus on GL and reconciliations.
Hands‑on experience with QuickBooks.
Strong understanding of transactional accounting processes (AP/AR).
Experience managing multiple bank accounts and credit card reconciliations.
Ability to work independently and prioritize in a fast‑paced environment.
High attention to detail and strong problem‑solving skills.
Authorized to work in the United States.
Additional Job Details
Seniority Level: Associate
Sherpa is an Equal Opportunity Employer.
#J-18808-Ljbffr