TalentBridge ยท 2 hours ago
Accountant I
TalentBridge is seeking an Accountant I for a 4-month contract position. The role involves preparing journal entries, reconciling accounts, and managing financial statements, while also supporting audit responses and interacting with stakeholders.
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Responsibilities
Prepare monthly journal entries for billing, maintain general ledger oversight, and support audit responses
Reconcile balance sheet accounts and bank statements
Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements
Prepare tax and regulatory filings as required
Provide guidance on cost accounting matters
Interact effectively with internal and external stakeholders
Demonstrate strong analytical skills with advanced proficiency in Microsoft Excel
Record daily deposits, including lockbox payments and checks received and scanned in Denver
Manage stop-payment requests and reclassification activities in coordination with Accounting
Perform reconciliations and post entries for ACH receipts from recovery vendors and USIC
Complete month-end damage claim reconciliations and reporting
Manage purchase orders (POs) and non-recurring charges (NRCs) related to recovery expenses
Create and manage accounts receivable (AR) records for tool orders across all Management Areas
Process SAP sales orders for equipment deliveries to Field Offices
Maintain Smartsheet order data for regional and Management Area reference on upcoming orders
Prepare monthly spend reports and support data requests for month-end close, forecast reviews, and planning activities
Qualification
Required
Prepare monthly journal entries for billing, maintain general ledger oversight, and support audit responses
Reconcile balance sheet accounts and bank statements
Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements
Prepare tax and regulatory filings as required
Provide guidance on cost accounting matters
Interact effectively with internal and external stakeholders
Demonstrate strong analytical skills with advanced proficiency in Microsoft Excel
0-3 years of relevant accounting or finance experience required
Record daily deposits, including lockbox payments and checks received and scanned in Denver
Manage stop-payment requests and reclassification activities in coordination with Accounting
Perform reconciliations and post entries for ACH receipts from recovery vendors and USIC
Complete month-end damage claim reconciliations and reporting
Manage purchase orders (POs) and non-recurring charges (NRCs) related to recovery expenses
Create and manage accounts receivable (AR) records for tool orders across all Management Areas
Process SAP sales orders for equipment deliveries to Field Offices
Maintain Smartsheet order data for regional and Management Area reference on upcoming orders
Prepare monthly spend reports and support data requests for month-end close, forecast reviews, and planning activities
Company
TalentBridge
๐ Connecting Talent. Driving Business Success.
Funding
Current Stage
Late StageRecent News
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