Accountant

Title: Staff Accountant Reconciliation Project
Location: Houston TX
Duration: 6 Month Contract
Compensation: $30.00$33.00/hour
Work Requirements: US Citizen GC Holders or Authorized to Work in the U.S.

Work Arrangement: Hybrid 3 days onsite (TuesdayThursday) during the first two months transitioning to primarily remote with approximately one week onsite during monthly close.

We are seeking a detail-oriented Staff Accountant to support a large-scale account reconciliation and process standardization project. This position will focus on high-volume straightforward account reconciliations and supporting schedules as the organization prepares for a OneStream reconciliation implementation.

The ideal candidate will have strong hands-on reconciliation experience solid Excel skills and the ability to accurately work through a high volume of transactions while following established accounting processes.

Responsibilities:

• Perform bank and cash reconciliations

• Complete general ledger account reconciliations

• Review and reconcile balance sheet accounts

• Perform accounts payable (AP) and accounts receivable (AR) reconciliations

• Complete intercompany reconciliations

• Process accounting transactions and supporting entries

• Prepare and maintain continuity schedules

• Download supporting financial data from the ERP system into Excel templates

• Upload completed reconciliation schedules into OneStream

• Attach supporting documentation and PDFs within OneStream

• Research and identify account discrepancies

• Assist with cleanup and standardization of reconciliations prior to system implementation

• Maintain accurate and organized supporting documentation

• Follow established reconciliation processes and project procedures

Qualifications:

• Previous Staff Accountant Senior Staff Accountant or similar accounting experience

• Strong hands-on experience with general ledger and balance sheet reconciliations

• Experience with bank/cash AP AR and intercompany reconciliations

• Strong Microsoft Excel skills

• High level of accuracy and attention to detail

• Comfortable performing repetitive high-volume accounting work

• Strong organizational and time-management skills

• Ability to follow established processes and procedures

• Dependable hardworking and able to work independently once trained

• ERP experience strongly preferred

• OneStream experience is a plus but not required

This is not a technical accounting position and does not require CPA-level expertise. The primary focus is accurate high-volume reconciliation work across cash bank intercompany AP AR and other low-judgment accounts.

• Comprehensive medical benefits

• Competitive pay

• 401(k) retirement plan

• ...and much more!

Technology is our focus and quality is our commitment. As a leading expert in delivering flexible technology and talent solutions we strategically align industry and technical expertise with our clients business objectives and cultural needs. Our tailored offerings include a wide variety of professional services project solutions managed services and talent resources all bolstered by our strategic partnerships with cutting-edge technology services. By always striving for excellence and focusing on the human aspect of our business we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at .

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