description If you have an interest in the financial services industry and love reconciling complex accounts, Accountemps has a great opportunity for you. We are currently partnering with a local financial services client who is seeking a Staff Accountant to assist in a fully remote capacity to help with a large reconciliation project. Our Big Lake, Minnesota based client is seeking a multi-faceted candidate that can assist with complex general ledger account reconciliations, account analysis and research for the next 3-6 months. You will work under the leadership of a great manager who will provide you with direction and mentor you on tasks that are new to you. Specific responsibilities include: - Review balance sheet transactions, preparing the supporting reconciliation. - Provide analysis on variances that are identified through the reconciliation process - Research transaction detail, tracing back to source document and record to determine if the transaction was appropriately booked - Escalate large variances and other broad issues so that leadership can take appropriate action. - Prepare and book monthly journal entries to the general ledger. - Assist with various ad hoc reports as requested by accounting team requirements 3+ years of prior general ledger accounting experience required Bachelor's Degree in Accounting, Finance or Business required Demonstrated proficiency with Microsoft Excel
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