Temporary Accountant

Description
The Temporary Accountant reports to the Finance and Accounting Manager and provides in-house expertise in a specialized area of Finance.
The Temporary Accountant is responsible for preparation of monthly financial analysis reports, budgets, and cost allocation for ThinkWell Institute, a non-profit organization, and field office support. This position is responsible for payroll, benefits, reporting & compliance. The Accountant will oversee the processing and data entry for accounts payable, deposit entries, reconciliations, and other accounting duties.
This position is a full-time, temporary position. The temporary Accountant is fully remote, and can be based anywhere ThinkWell has a presence. This is temporary position is for 4 months.
Responsibilities:

Ensure accounting activities are recorded in appropriate systems to ensure accurate reporting
Follow the company’s established accounting processes
Record payroll for ThinkWell Institute in a timely and accurate manner
Support payroll for global ThinkWell entities & offices
Month-end allocations & cost reporting
Prepare Journal Entries
Reconcile & balance general ledger accounts
Assist with and prepare documentation for third party financial audits
Assist with preparation of quarterly financial packets to be presented at the board meetings
Monthly General Ledger Account Reconciliations and Adjusting Journal Entry Processing
Cash Flow Reporting
Month End Reporting
Support all Accounts Payable Specialist duties
Bank Reconciliations
Provide support for field and domestic programs by conducting live meeting training on financial systems (Timekeeping/Expense Reporting) and processes
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