Temporary remote Staff Accountant supporting the CFO with a project-based accounting cleanup. Responsibilities include historical general ledger and subledger reconciliations, researching discrepancies, entering and coding invoices and expenses, organizing audit trails, and preparing documentation. The role requires strong fundamental accounting knowledge, Excel proficiency, attention to detail, and the ability to work independently through repetitive transactional backlogs. This 1099 contract guarantees 20 hours weekly, with potential expansion to 40 hours until the backlog is resolved.

Administers domestic and international official travel by counseling travelers, supporting authorizations and vouchers, reviewing expenses and documentation, monitoring government travel card use, reconciling expenses, preparing reports, coordinating audits, and resolving travel issues. The role liaises with travel agencies, card providers, auditors, and agency officials while ensuring compliance with federal travel policies and protecting sensitive financial and personal information.