Accounting Consultant

Position:
Accounting Consultant
Location:
Woodstock, CT
Schedule:
Fully Onsite

Overview:
A growing organization in the Woodstock, CT area is seeking a highly skilled accountant to support their team in a consulting capacity. This role will focus on stabilizing core accounting functions and executing a comprehensive clean-up of the general ledger and related processes.

Key Responsibilities:

• Execute detailed general ledger clean-up, with a strong focus on Accounts Payable and Accounts Receivable, including correction of mispostings, clearing aged items, and resolving unreconciled accounts.

• Manage full-cycle AP and AR processes, ensuring accuracy, consistency, and timely completion of daily workflows.

• Reconcile vendor and customer accounts, investigate discrepancies, and resolve outstanding invoices, unapplied payments, and aged balances.

• Oversee invoice processing, cash application, deposits, and vendor payments while enhancing accuracy, documentation, and internal controls.

• Clean up, audit, and validate transactional data within Sage 100 to strengthen reporting accuracy and financial integrity.

• Recommend and implement practical process improvements to reduce errors, improve cash flow management, and support a more efficient month-end close.

Qualifications:

• Prior full-cycle accounting experience with strong general ledger proficiency is required.

• Demonstrated experience handling accounting clean-up or remediation projects.

• Independent, proactive, and able to take ownership of tasks with minimal oversight.

• Experience with Sage 100 preferred; experience across multiple ERP systems is a plus.

to apply online

Salary: $70,000-$80,000