Accountant - united states, newport

job title: accountant contractor

location : newport, ky (remote)

come join us:

vernovis is an inc. 5000 boutique staffing and consulting firm supporting businesses of all sizes in the cincinnati, dayton and columbus, ohio areas. we help companies complete critical business initiatives that are championed by their technology and financial leaders. additionally, we offer expertise in the cybersecurity space.

our client is in need of a contract accountant, rough expectation of 3-5 months. work can be done remotely.

if interested, please contact wendy at [email available when viewing the job]

responsibilities:

responsible for preparing monthly journal entries detail account analysis account reconciliations account roll- forwards budget vs. actual analysis additional tasks required to close month-end on a timely basis and maintain g/l account integrity assists in preparing monthly cost center financial reporting gaap; reviews daily cash reporting and updates to cash forecast works closely with finance and non-finance organizations (including but not limited to sales, marketing, hr, it and sales) on various projects and initiatives

requirements:

3-5 years minimum accounting experience msft dynamics great plains erp experience (they will train and work on current great plains system) a big plus proficient excel skills is a must erp migration/integration experience a big plus netsuite erp experience a big plus (migrating into netsuite)

the vernovis difference:

vernovis offers health, dental, vision, voluntary short & long term disability, voluntary life insurance, 40 1k, holiday pay and bonus pay to you.

join our collaborative work environment so that we can all do our best work and learn from each other. our core values fuel our decisions and guide our actions:

integrity – an uncompromising commitment to honesty and strong moral principles.

collaboration – a reliance on openness, knowledge sharing, focus and accountability to achieve shared goals.

extraordinary service – a fundamental belief that we are in busi ness to serve both clients and candidates in ways that exceed their expectations.

vernovis does not accept inquiries from corp to corp recruiting companies. applicants must be currently authorized to work in the united states on a full-time basis and not violate any immigration or discrimination laws.

vernovis provides equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, religion, sex, national origin, age, citizenship, disability, veteran status, or any other protected status.

responsible for preparing monthly journal entries detail account analysis account reconciliations account roll- forwards budget vs. actual analysis additional tasks required to close month-end on a timely basis and maintain g/l account integrity assists in preparing monthly cost center financial reporting gaap; reviews daily cash reporting and updates to cash forecast works closely with finance and non-finance organizations (including but not limited to sales, marketing, hr, it and sales) on various projects and initiatives

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