GL Accountant – Temp/Contract

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...