Found Description
This is a temporary contract position for six months for project implementation.
JOB TITLE: GL Accountant – Temp
DEPARTMENT: Finance
REPORTS TO: Director of Finance
Job Summary
Under the general direction of the Finance Director, the GL Accountant is a 6 month contract position established to support the organization’s financial operations during the implementation and transition to a new financial system. The position is responsible for maintaining the General Ledger and subledgers, and assisting with data validation, reconciliations and process improvements related to the system migration.
Duties & Responsibilities
- Coordinating with Accounts Payable, Accounts Receivable, and Payroll staff to ensure timely journal posting required to achieve financial close, escalating issues or delays to the Finance Director as appropriate.
- Supporting the imple...