Staff Accountant - Great Benefits & Bonus!
Company: Vaco Financial
Posted on: January 16, 2022
CORPORATE STAFF ACCOUNTANT - Bonus + great benefits! Job
Description The primary responsibilities of the role are to ensure
timely and accurate financial reporting of Company and other
assigned subsidiaries. Essential Job Functions * Ensure that the
following is completed:Accurate balance sheet reconciliation to
sub-ledgers and/or supporting documentation and income statement
review at month-end including, but not limited to:Bank
reconciliations including clean up of significantly aged
outstanding checksTrade Accounts, Affiliates and Intercompany
balancesIdentification and reclassification of transactions
miscodedReport unusual activity or significant items to
supervisorTimely and accurate entry of deposits and accounts
payable invoicesFor subsidiaries, complete:Monthly investor
statements, vendor check runs and distributions to investorsPost
and pay accounts payable invoicesReconcile bank accountsAnalyze
cash position and determine need for cash call or distribution and
communicate to partnersReconcile bank accountsReview P&LOversee
credit card process for Company including:Ensuring all credit card
holders are following the Company policies. In cases where there
are instances of non-compliance, these should be brought to the
attention of the immediate supervisor.Timely and accurate entry of
credit card activity into appropriate systemVarious other tasks
including:Business licenses, as assignedAnnual reportsMisc.
municipal returnsSpecial Projects as assigned by direct and
indirect supervisorsOther Expectations: * Ability to work and
support a team environment * Help identify areas of improvement
with processes and procedures within assigned areas as well as
implement any processes and procedural changes initiated by
supervisors. * Maintain a professional and positive attitude and
possess the ability to respond quickly to all coworkers * Establish
and track quarterly and annual goals to improve career development
Please apply and include your resume in Word format. Questions?
Please contact Beth Shandley at Vaco. This client is ready to hire
immediately! If you know someone who would be interested in this
position, please feel free to pass along to them.
Keywords: Vaco Financial, Raleigh , Staff Accountant - Great Benefits & Bonus!, Accounting, Auditing , Raleigh, North Carolina
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