Trainee Accountant

Clients use us for temp-to-hire, direct hire and seasonal ramp-ups. Since 1975, the agency has supplied office and administrative temps to businesses in New York. We started in 1975 and have grown to about 60 people.

Mosspoint Personnel closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Our team is spread across 14 countries. Headquarters is in New York City. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. You will need at least 4 hours of overlap with US Eastern time. We send you a laptop and the accessories you need on day one.

Key responsibilities:

• Review AP and AR agings for accuracy and cutoff.
• Help FP&A with actuals and variance data for budget reviews.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Investigate P&L variances and explain them to the Controller.
• Record fixed asset additions and run monthly depreciation.
• Calculate and book revenue under ASC 606 for standard contracts.
• Clean up legacy account balances that do not tie out.
• Document close procedures and keep the close checklist current.

What you'll need:

• 0-2 years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.

What you get:

Rate: $480 - $560 monthly

• Paid time off.
• Paid in USD.
• Company laptop.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mosspoint Personnel.