Temporary Staff Accountant

Location

• Westbrook
• Responsible for A/P processing. Code invoices with minimal assistance. Verifies proper authorization and back up to support payments prior to issuing checks. Also scan in supporting documents to our paperless system.
• In conjunction with the Finance Manager process biweekly payroll and associated reporting requirements defined on the payroll processing checklist. Ensure accuracy of payroll.
• Responsible for Accounts Receivable processing and all program billing as well as posting the payments received.
• Prepares Balance Sheet account reconciliations, maintain supporting schedules and research reconciling differences to proper resolution and post month end journal entries.
• Review costs and prepare Variance Analysis reporting between actual and budgeted costs.
• Serve as a backup to the Finance Manager.
• Assist in the preparation of internal and external financial statements.
• Assist with the monthly accounting close according to the monthly processing checklist.
• Maintain communication with departments to promote employee relations and open communications.
• Work with Finance Manager to fulfill any audit requests.
• Work with vendors concerning any billing issues.
• Other duties as assigned.
• The ideal candidate will be a problem solver with strong communication skills and the ability to adapt to change
• Bachelor’s degree in related field.
• 1-3 years of work experience in general accounting, payroll, accounts payable, accounts receivable and general operational functions.
• Must possess a valid Connecticut driver’s license, have an acceptable driving history and be able to utilize your own vehicle for Lumibility business as defined by Lumibility’s policy.
• Lumibility is an Equal Opportunity Employer.