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Consulting
Hybrid up to 3 Days Onsite
Full time
Philadelphia Pennsylvania United States
Consulting
On Demand Talent
City
Philadelphia
Country
United States
State/Province
Pennsylvania
About This Role
As an Interim Accounting Professional at RGP, you will play a pivotal role in maintaining the financial integrity of our client’s operations. You will be responsible for managing the month-end close process, preparing and posting journal entries, and performing account reconciliations. Your expertise will help identify and resolve discrepancies, ensuring compliance with GAAP and company policies.
What You Will Work On
  • Manage and execute the month-end close process, ensuring timely and accurate financial reporting.
  • Prepare and review financial statements, ensuring compliance with GAAP and company policies.
  • Prepare and post journal entries, ensuring accuracy and completeness.
  • Maintain detailed documentation and support for all journal entries.
  • Review and analyze account balances, making necessary adjustments as needed.
  • Coordinate with various departments to gather necessary information and resolve discrepancies.
  • Perform account reconciliations, ensuring all accounts are balanced and discrepancies are resolved.
  • Investigate and resolve any variances or discrepancies in a timely manner.
What You Will Bring
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Strong knowledge of GAAP and financial reporting standards.
  • Ability to lead month-end close, journal entries, and account reconciliation.
What You Can Expect
  • Variety of workplace arrangements including hybrid, remote, onsite.   
  • Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.  
  • Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required)
  • An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.   
What We Do
At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently® with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply. 
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