Virtual
Staff Accountant
Virtual, Maitland, FL, United States
Vaco is looking for a Staff Accountant:
- Full Cycle Accounting, monthly close, quarterly close, yearly close
- Manage all accounting activities including general ledger, accounts payable/vendor payments, and ensuring overall contract compliance.
- Prepare and maintain various balance sheet schedules and documentation including but not limited to the following fixed assets, depreciation, and amortization for audit purposes
- Reconcile general ledger accounts, bank accounts, and credit card statements identifying and solving any discrepancies.
- Reconcile accounts across multiple funds, departments, programs, and platforms.
- Assist with preparation of financial reports
- Performs other duties and tasks, as assigned
- Full Cycle Accounting, monthly close, quarterly close, yearly close
- Manage all accounting activities including general ledger, accounts payable/vendor payments, and ensuring overall contract compliance.
- Prepare and maintain various balance sheet schedules and documentation including but not limited to the following fixed assets, depreciation, and amortization for audit purposes
- Reconcile general ledger accounts, bank accounts, and credit card statements identifying and solving any discrepancies.
- Reconcile accounts across multiple funds, departments, programs, and platforms.
- Assist with preparation of financial reports
- Performs other duties and tasks, as assigned