Accounting Specialist (2-3 month contract) at Chisholm Chisholm & Kilpatrick LTD
Providence, Rhode Island, United States -
Full Time


Start Date

Immediate

Expiry Date

18 Mar, 26

Salary

28.0

Posted On

18 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Experience, Financial Statements, General Ledger, Accounts Payable, Accounts Receivable, Account Reconciliations, Documentation, QuickBooks, Excel, Attention to Detail, Communication Skills

Industry

Law Practice

Description
Description Location: Providence, RI (Onsite) Duration: 2-3 Months Compensation: $25 - $28 per hour, depending on experience Overview: Chisholm Chisholm & Kilpatrick (CCK) is a public-interest law firm dedicated to helping disabled military veterans, their families, and others denied life, health, and disability benefits. We are seeking a temporary Accounting Specialist to support day-to-day accounting operations during a 2-3 month assignment. This role is ideal for someone who can step in quickly, work independently, and provide immediate support to our Finance team. Key Responsibilities: Support general ledger activities, including journal entries Assist with accounting special project Assist with accounts payable and accounts receivable processes, as needed Perform account reconciliations; research and resolve discrepancies Maintain accurate and comprehensive documentation Requirements Prior accounting experience (temporary or permanent) Understanding of flow of financial statements Working knowledge of GL, financial statements, and reconciliations Experience with accounting software; QuickBooks preferred Proficiency in Excel Strong attention to detail and ability to meet deadlines Clear, professional communication skills Assignment Details: Temporary, full-time position for approximately 2-3 months Start Date: ASAP Location: Providence, RI (Onsite) Duration: 2-3 Months Compensation: $25 - $28 per hour, depending on experience
Responsibilities
The Accounting Specialist will support general ledger activities, assist with accounting special projects, and help with accounts payable and receivable processes. The role also involves performing account reconciliations and maintaining accurate documentation.
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