• Location: Stamford-Greenwich CT
• Type: Contract
• Job #24368

Company Overview:
A leading financial services firm is seeking an Accounting & Accounts Payable Analyst to join their Finance team. The role will support the VP of Finance & Operations in managing invoice processing and financial reporting.

Job Responsibilities:

• Processing and coding vendor invoices accurately
• Preparing bi-weekly invoice payment runs via ACH/Wire Transfers
• Performing vendor due diligence, including obtaining W-8/W-9 tax forms and conducting banking verifications
• Responding to vendor inquiries regarding payment status
• Reviewing and preparing T&E reports for payment processing
• Recording Corporate Card transactions monthly
• Recording daily bank transactions and verifying ACH/Check debit block activities
• Processing month-end bank reconciliations
• Preparing reclass/month-end journal entries, including monthly accrual and prepaid entries
• Assisting with the month-end close process and general ledger account reconciliations
• Generating various financial reports for stakeholders
• Assisting with financial/expense analysis
• Assisting with the preparation and filing of tax returns
• Assisting with audit requests and ad hoc projects

Qualifications:

• Bachelor's degree in accounting or finance
• 2 – 5 years of Accounting and/or Accounts Payable experience
• Experience with QuickBooks and Concur preferred
• Expertise in Excel, PowerPoint, and Word

Compensation:
Pay Rate: $45 – $55/hr, DOE