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GL Staff Accountant - Inventory / Manufacturing a plus in Cooper City, FL at Vaco

Date Posted: 9/13/2018

Job Snapshot

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Job Description

  • Assists in month-end close process in accordance with GAAP standards.
  • Prepare month-end reconciliations.
  • Assists with month-end expense variance analysis.
  • Prepares and analyzes sales data obtaining explanations from Account Managers for any major variances to expectations.
  • Manages daily cash requirements for corporate operating account and secondary commercial accounts ensuring compliance with banking requirements.
  • Maintains accounts receivable including but not limited to posting invoices, timely reconciliation of customer discrepancies, collections.
  • Maintains accounts payable including but not limited to vouching invoices, timely reconciliation of vendor discrepancies, vendor file maintenance.
  • Maintains and reconciles fixed asset schedule.
  • Assists with weekly payroll processing with outside payroll service provider.
  • Ad hoc reporting for management.
  • Contributes to continuous improvement of accounting processes and procedures