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MOLARI Employment & Healthcare Services Staff Accountant in Stockbridge, Massachusetts

Lenox client seeks Staff Accountant to join their 6 person Finance Department in a Temp capacity, with potential to become a Temp to Hire. This role will provide support by maintaining the integrity of financial data, and maintaining financial compliance in systems and reporting. Hybrid work opportunity- can be 32 or 40 hours a week. Pay to \$23/HR. ACCOUNTABILITIES: - Prepare and post journal entries to support the month-end and year-end close processes. - Complete monthly reconciliation of assigned balance sheet accounts. - Complete Daily Cash and CC Reconciliation for PMS System - Maintain reporting to support company operations. - Record ACH Transactions in AP Module ; AP Back up - Research and reconcile over/short deposits. - Month End Reconciliation of Balance Sheet Accounts - Develop interdepartmental relationships to aid in researching and resolving cash related issues. - Perform other duties as assigned. - Shows discretion and ability to protect confidential information ESSENTIAL SKILLS AND EXPERIENCE - Associates or Bachelors in Accounting or equivalent work experience and working toward degree - Detail orientated and self review minded - 2-3 years\' experience in an accounting office - Must be able to work independently as well as part of a team - Ability to organize and prioritize tasks to meet deadlines - Strong Guest Service skills - Excellent verbal and written communication skills - Proficiency with Microsoft office, including Excel, and accounting systems - Navision helpful

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