Accounting Documentation Specialist POST NUMBER: 485111

New York, NY
Client: Advertising Technology Organization
Role: Accounting Documentation Specialist (Temporary)
Pay Rate: $50-$55/hr
Duration: 2 Months with the opportunity to extend based on performance!

Location: Union Square, Manhattan - *Hybrid, 3 days a week onsite*

Key Responsibilities

  • Process Documentation: Interview subject matter experts across finance (AP, AR, Payroll, General Ledger, Treasury) to author comprehensive, step-by-step Standard Operating Procedures (SOPs), desktop procedures, and policy manuals.

  • Workflow Mapping: Design end-to-end process maps, flowcharts, and swimlane diagrams using tools such as Visio or Lucidchart to visualize current-state and future-state operations.

  • Process Improvement: Identify operational bottlenecks, redundancies, and control gaps in existing accounting processes, recommending actionable solutions and automation opportunities.

  • Internal Controls & Audit Compliance: Ensure all documented processes comply with internal control frameworks (e.g., SOX) and proper segregation of duties. Partner with internal and external auditors to provide clear process evidence.

  • Change Management & Training: Develop user guides, quick-reference sheets, and training materials to support team onboarding and the adoption of new accounting systems or updated procedures.

  • Systems & Tools Alignment: Collaborate with Financial Systems teams to document system workflows, ERP system configurations, and integration handoffs.

Posted 2026-08-06

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