Staff Accountant (Contract)

Company: Vaco Staffing
Location: Los Angeles
Posted on: November 22, 2021

Job Description:

Vaco Los Angeles is currently working with a client on an exciting role as a Staff Accountant. This role will execute a variety of financial procedures, including month-end and year-end closings, accounts payable, general ledger entries, and bank reconciliations. If you're looking to start a new rewarding opportunity with a great company, apply now!Responsibilities:

• Responsible for the preparation and entry of monthly journal entries, ensuring accuracy and timely recording; verifies that journal entries agree to all supporting documentation.
• Responsible for production of various system and internal reports for management review and/or inclusion in account reconciliations/journal entries.
• Responsible for preparation of weekly cash receipts reconciliation package including deposits and cash receipt postings.
• Responsible for the processing of corporate cash disbursements (check runs and ACH initiation) on a daily/weekly basis.
• Responsible for recording/tracking daily transactions (banking, payroll, rebates) for purposes of monthly reporting activities.
• Responsible for the reconciliation and review of banking transactions including cash deposits, incoming wires, and credit card transactions.
• Responsible for completion and review of monthly bank reconciliation, ensuring that all reconciling items are adequately investigated, explained, and/or resolved.
• Responsible for processing vendor changes and ensuring vendor request changes are valid
• Responsible for performing monthly fluctuation analysis on Corporate resultsQualifications:
  • Bachelor's degree in Accounting or Finance preferred but not required
  • 4-5 years' experience in accounts payable
  • Proficient with Microsoft Office Suite (Excel, Word, and Outlook)
  • Experience working with Quickbooks/other ERP systems
  • Ability to manage multiple tasks and take ownership of work product
  • Excellent written and oral communication skills

Keywords: Vaco Staffing, Los Angeles , Staff Accountant (Contract), Accounting, Auditing , Los Angeles, California