Bookkeeping professionals, Vaco is working with a well respected company on the Southeast side of Columbus to help them find someone to help with multiple year end tasks. This role does have the potentially to turn into a long-term permanent position for the right candidate. If you have a bookkeeping background and are looking for new opportunities to move your career forward, let Vaco open the door for you. Apply today!
Job responsibilities may include:
- Pay supplier invoices in a timely manner
- Take all reasonable discounts on supplier invoices
- Pay any debt as it comes due for payment
- Monitor debt levels and compliance with debt covenants
- Issue invoices to customers
- Collect sales taxes from customers and remit them to the government
- Ensure that receivables are collected promptly
- Record cash receipts and make bank deposits
- Conduct a monthly reconciliation of every bank account
- Conduct periodic reconciliations of all accounts to ensure their accuracy
- Maintain the petty cash fund
- Issue financial statements
- Provide information to the external accountant who creates the company's financial statements
- Assemble information for external auditors for the annual audit
- Calculate and issue financial analysis of the financial statements
- Tag and monitor fixed assets
- Maintain an orderly accounting filing system
- Maintain the chart of accounts
- Maintain the annual budget
- Calculate variances from the budget and report significant issues to management
- Comply with local, state, and federal government reporting requirements
- Process payroll in a timely manner
- Provide clerical and administrative support to management as requested
- Follow accounting policies and procedures
Requirements:
- Minimum 2 years of experience in a Bookkeeping role
- Experience with QuickBooks online
- Bachelor's Degree in Accounting or related field preferred
- Great written and verbal communication skills