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Vitalief

Vitalief

via Jazzhr

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Interim Accounting Specialist

Anywhere
part-time
Posted 10/16/2025
Direct Apply
Key Skills:
Accounting
Financial Reporting
Accounts Payable
Accounts Receivable
Payroll Processing
QuickBooks Online
Excel
Data Analysis
Process Improvement
Attention to Detail
Communication
Time Management
Organizational Skills
Adaptability
Entrepreneurial Environment

Compensation

Salary Range

$Not specified

Responsibilities

The Interim Accounting Specialist will maintain accurate financial records, support month-end close activities, and ensure continuity in daily accounting functions. This role involves preparing journal entries, processing vendor invoices, and assisting with payroll processing.

Requirements

Candidates should have a minimum of 5 years of experience in full-cycle accounting and a bachelor's degree in Accounting, Finance, or a related field. Proficiency in QuickBooks Online and advanced Excel skills are required.

Full Description

About Vitalief Vitalief partners with Sites, Sponsors, and CROs to streamline research operations, reduce costs, and accelerate breakthroughs that improve patient care. We bring deep clinical research expertise together with practical, results-driven consulting to help organizations operate more efficiently and achieve sustainable growth. The Role Vitalief is seeking a skilled and detail-oriented accounting professional to provide interim support for key financial operations during a planned leave within our Finance team. The Interim Accounting Specialist will play a vital role in maintaining accurate financial records, supporting month-end close activities, and ensuring continuity in daily accounting functions. This role is ideal for an experienced accounting professional who thrives in a dynamic, fast-paced environment and enjoys working independently. Engagement Details: Location: 100% Remote (Company based in King of Prussia, PA). Contract Duration: 3 to 6 months (potential extension). Work Hours: Approximately 10 hours per week, with additional hours during monthly closing periods. Compensation: Market competitive; commensurate with experience. Responsibilities: Monthly Close: Prepare and execute monthly close processes, including journal entries, reconciliations, and financial reporting. Accounts Payable: Process vendor invoices, ensure timely and accurate payments, and maintain accurate AP records. Employee Expense Management: Review, process, and record employee and contractor expense submissions with accuracy and timeliness. Invoicing & Accounts Receivable: Generate and issue invoices, track collections, and maintain accurate AR records. Payroll Support: Assist with payroll processing through ADP, ensuring data integrity, accuracy, and adherence to deadlines. Process Improvement: Identify and recommend opportunities to enhance efficiency and accuracy in financial workflows. Qualifications: Minimum of 5 years of experience in full-cycle accounting, including monthly close, AP/AR, expense processing, and payroll support. Bachelor’s degree in Accounting, Finance, or related field. Proficiency in QuickBooks Online (QBO) required. Advanced Excel skills, including pivot tables, complex formulas, and data analysis. Experience with ADP payroll systems. Strong understanding of full-cycle accounting processes. Familiarity with HubSpot preferred but not required. High level of accuracy, attention to detail, and organizational skills. Strong communication and time management abilities; able to work independently and meet deadlines. Adaptable, proactive, and comfortable working in an entrepreneurial environment. PHYSICAL DEMANDS: Prolonged periods of sitting at a desk and working at a computer. Standing, walking, visual perception, talking and hearing. Lifting up to 20lbs.

This job posting was last updated on 10/17/2025

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