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Company: Vaco Financial
Location: Garden Grove
Posted on: November 19, 2023

Job Description:

  • Responsible for accurate and timely preparation of general ledger journal entries
  • Bank and other balance sheet accounts reconciliation
  • Reconcile rebates taken from customer vs rebates accrued
  • Follow up with the AR person to make sure to collect on time
  • Assist if needed the AP staff to ensure to settle invoices on time
  • Maintain the integrity and accuracy of back up documentations
  • Analyses and reconciles balance sheet accounts
  • Maintain monthly fixed assets (FA) schedule and FA rollforward
  • Assist the intercompany reconciliation
  • Ensure compliance with internal controls, company policies and procedures and accounting standards
  • Prepare annual property taxes report
  • Assist in the year end audit Requirements:
    • Bachelor's degree required and 4 + years of progressive accounting experience
    • Experience in a manufacturing environment
    • Ability to communicate effectively

Keywords: Vaco Financial, Garden Grove , Accountant, Accounting, Auditing , Garden Grove, California

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