Accountant in Columbus, OH at Vaco

Date Posted: 11/18/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Columbus, OH
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/18/2020
  • Job ID:
    ACCOU60238

Job Description

  • Prepare consolidated internal and external financial statements by analyzing information from the general ledger system and department heads
  • Maintain and balance an automated consolidation system
  • Analyze and verify information by creating spreadsheet reports
  • Prepare general ledger entries by maintaining and recording and files
  • Prepare payments by accruing expenses and assigning account numbers when needed
  • Request disbursements and reconcile accounts
  • Managed reconciliation of bank accounts, analysis of periodic financials, and preparation of budgets.
  • Develop invoices and financial statements for clients.
  • Prepare monthly commissions for in house sales staff and outside representatives.
  • Assist with payroll administration duties, including payroll journal entry.