We are looking for a detail-oriented and experienced Temporary Staff Accountant to join our clients team for a short-term project lasting 1-2 months. The selected candidate will play a key role in reviewing financial records from 2023, ensuring accuracy and completeness, and providing insights into financial performance.Responsibilities:Financial Review: Conduct a thorough review of financial records from 2023, including accounts payable, accounts receivable, and general ledger entries, to identify discrepancies and ensure accuracy.Accounts Payable (AP): Manage accounts payable functions, including processing invoices, verifying vendor contracts, and reconciling statements to ensure accurate and timely payments.Accounts Receivable (AR): Oversee accounts receivable processes, including invoicing, collections, and reconciliations, to ensure timely and accurate recording of revenue.Data Analysis: Analyze financial data to identify trends, variances, and areas for improvement, providing insights and recommendations to management.Reconciliation: Reconcile accounts and transactions to ensure consistency and accuracy, addressing any discrepancies or issues as they arise.Documentation: Maintain detailed documentation of findings, processes, and recommendations for future reference and audit purposes.Reporting: Prepare summary reports and presentations outlining the findings of the financial review, highlighting key insights and recommendations for improvement.Collaboration: Collaborate with cross-functional teams, including finance, operations, and property management, to gather information and address any questions or concerns related to the financial review.