Accounting Assistant (Temporary Contract)

This is a remote position.

Position Summary This is a temporary assignment covering the full accounts receivable cycle alongside monthly accounting duties for two affiliated companies. The successful candidate will own collections, bank, employee expense and credit card reconciliations, alongside inter company billing between the two entities. This individual would also be responsible for QuickBooks cleanup and maintenance, and for initiating and documenting all internal accounting processes. Note- This is a Three-to-Six-Month Temporary Assignment, with the possibility of extension.

Key Responsibilities ● Accounts receivable collections — customer deposits and follow-up on outstanding balances ● Bank reconciliations ● Credit card reconciliations ● Employee expense claim processing ● Intercompany billing and reconciliations across two affiliated entities ● Monthly accounting duties and balance sheet reconciliations ● QuickBooks cleanup, maintenance and ongoing bookkeeping ● Documenting and improving internal accounting processes