Contract Staff Accountant (Remote)

Summary of Position

Interim remote accountant to support general accounting functions, with an emphasis on GL reconciliation, lease accounting, PSC grant submissions, and fixed asset / WIP tracking . This role involves both transactional work (AP / AR, journal entries, reconciliations) and assisting with financial reporting and audits.

Key Focus Areas

• Month-End Accounting : Prepare journal entries, reconcile general ledger and bank accounts, and assist with month-end close.
• Lease & Fixed Assets : Manage lease invoices, payments, and batches; maintain WIP and fixed asset schedules.
• AP / AR Processing : Code invoices, process payments, and monitor accounts receivable collections.
• Grant & Reporting Support : Collect data for PSC grant submissions and assist with financial reporting.
• Systems & Compliance : Maintain accounting controls, assist with audits, and coordinate with software vendors to optimize accounting systems.

Ideal Candidate Profile