Accountant
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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