G/L & A/P Specialist

$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