$50-70 hr/w-2
Hybrid (Newtown Square, PA)
12-Month Contract
Summary
We are seeking a highly skilled G/L & Accounts Payable Specialist to join our team for a 12-month contract. This role offers the flexibility of remote work and the opportunity to collaborate with a dynamic leadership team. The ideal candidate will have experience reconciling the General Ledger, processing AP transactions, and managing accruals, with proficiency in SAP.
Requirements
Proven experience with SAP, including general ledger entries and AP transactions
Ability to perform MIRO entries with supporting documentation
Skilled in preparing 1099 files and year-end processing materials
Experience posting revenue accruals, prepaid, and recurring entries
Strong account reconciliation skills
Ability to review travel and expense reports accurately
Responsibilities
Perform general ledger entries and AP transactions in SAP
Conduct MIRO entries, attaching relevant supporting documents
Prepare 1099 files and year-end processing documents
Post accruals for third parties and revenue recognition
Reconcile accounts to ensure accuracy and completeness
Review travel and expense reports for compliance and accuracy
Manage prepaid and recurring entries to support financial reporting
Benefits
Exceptional leadership support and team collaboration
Fully remote work environment promoting work-life balance
Opportunity to enhance accounting and SAP skills in a dynamic setting