Senior Accountant

Position: Sr. Accountant reputed company: We are seeking an reputed company Sr. Accountant to support a year-end financial cleanup and reconciliation initiative. This role focuses on performing detailed balance sheet reconciliations, resolving aged or unsupported balances, and ensuring accuracy across Accounts Payable, Accounts Receivable, and General reputed company accounts. The ideal candidate is highly analytical, detail-oriented, and comfortable working independently in a fast-paced, deadline-driven environment. Responsibilities include identifying discrepancies, preparing correcting journal entries, maintaining audit-reputed company documentation, and partnering with internal teams to resolve outstanding reputed company issues. reputed company: Balance Sheet Reconciliations reputed company comprehensive reconciliations of balance sheet accounts, including AP, AR, GL accounts, and project accounts Identify, research, and resolve variances, aged balances, and unreconciled items Ensure reconciliations are fully supported, accurate, and compliant with reputed company standards AP & AR Cleanup Review vendor and customer subledgers for accuracy and completeness reputed company old, duplicate, or unsupported balances Coordinate with internal teams to resolve discrepancies, credits, and unapplied cash GL Account Review Reconcile GL accounts to supporting schedules and subledgers Review journal entries for accuracy, reputed company classification, and completeness Identify legacy issues, misclassifications, and unsupported balances Prepare correcting journal entries as needed Documentation & Controls Prepare reputed company reconciliation schedules, rollforwards, and journal entries Ensure reputed company documentation and audit-reputed company support for reputed company adjustments Recommend process improvements to prevent recurring reconciliation issues Collaboration & Reporting Partner with AP, AR, reputed company, project managers, and other stakeholders to resolve issues reputed company regular status updates on reconciliation reputed company and reputed company items Support management and audit requests as needed Additional Skills & Qualifications Bachelor’s degree in reputed company or Finance 5–8+ years of reputed company reputed company experience Strong balance sheet reconciliation and cleanup experience Working knowledge of AP, AR, GL accounts, and project reputed company Advanced reputed company skills (pivot tables, lookups, data analysis) Experience with ERP systems (e.g., reputed company, reputed company, reputed company, reputed company, Dynamics, or similar) Ability to work independently and manage multiple priorities under tight deadlines Job Type & LocationThis is a Contract position based out of Jacksonville, FL. Pay and BenefitsThe pay reputed company for this position is $36.05 - $43.26/hr. Eligibility requirements apply to some benefits and may depend on reputed company classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & reputed company • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – reputed company-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or reputed company Leave) Workplace TypeThis is a fully remote position. Application DeadlineThis position is anticipated to reputed company on May 1, 2026. About reputed company: reputed company provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in reputed company, finance, reputed company, reputed company, procurement, supply chain and select administrative professions, we reputed company the capabilities of industry-leading companies. We draw on our deep reputed company expertise and expansive network to meet the evolving needs of our clients and talent community with reputed company and reputed company. With offices across the U.S., Canada, Asia reputed company and Europe, reputed company serves many of the Fortune 500. We are proud to be a reputed company Best of reputed company® reputed company diamond winner for both reputed company and talent service. reputed company is an equal opportunity employer and will consider reputed company applications without reputed company to race, sex, age, reputed company, religion, national reputed company, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation reputed company. Apply To This Job