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Job Title: Accountant/Senior Accountant (With heavy emphasis on auditing, reconciliations, closings, and general ledger)
Location: Oklahoma City, OK
Employment Type: Temporary/Contract, with possibility of extension or conversion
Pay Range: $35.00-50.00/hour, depending on experience
Position Overview: We are seeking a highly detail-oriented Accountant to support financial reporting, reconciliations, and close activities.
This role requires strong fundamentals in tick-and-tie verification, roll-forward accounting, and cross-footing accuracy checks to ensure financial data is complete, accurate, and audit-ready.
This is an on-site position with a standard Mon-Fri, 8 am-5 pm work schedule. However, additional hours may be required during month-end closings and tax season to meet business and reporting deadlines.
Key Responsibilities:
Perform detailed tick-and-tie procedures to verify that financial data agrees across the general ledger, trial balance, financial statements, and supporting schedules.Complete monthly, quarterly, and annual account reconciliations, identifying and resolving discrepancies on time.Prepare, maintain, and review roll-forward schedules for balance sheet and income statement accounts, ensuring accuracy from period to period.Conduct cross-footing, recalculations, and internal consistency checks on schedules, reconciliations, and financial reports.Support the month-end close process, including journal entry preparation and review.Prepare and maintain clear, organized, audit-ready workpapers and documentation.Assist with tax season support, including tie-outs between book and tax schedules and providing requested documentation.
Qualifications:
2+ years of accounting experience, with prior experience working in public accounting or auditing.Bachelor's degree in Accounting, Finance, or related field preferredExperience with ERP or accounting platforms (NetSuite, Oracle, SAP, Microsoft Dynamics, QuickBooks, etc.)Proficiency in Microsoft Office and Excel
If you are interested in being considered, please apply with an attachment of your current resume!
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