Robert Half International Accountant in Washington, District Of Columbia
This position is a reconciliations clerk in the government sector.
For more information, contact email@example.com.
Process Accounts Receivable for Disgorgement transactions and provide supporting documents for the Non-disgorgement transactions.
Use Margill application to calculate the prejudgment and post judgment interest.
Reconcile balance due between Margill and Delphi accounting system by using sorting and pivot tables.
Perform variances analysis to determine the root cause of the difference between the Margill and Delphi. Create adjusting entries to fix the incorrect balance in Delphi.
Run GL query to identify and resolve the balance issues.
Prepare ad-hoc requests when needed
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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Salary: $26.32 - 26.32/hr
Location: Washington, DC
Date Posted: March 14, 2019
Employment Type: Temporary
Job Reference: 04860-9501830590
Staffing Area: Temporary Accounting & Finance