As a growing progressive company where technology powers our success, we are seeking a Staff Accountant to assist or Accounting department. Our team is passionate and dedicated to developing new features for our products, and we are looking for like-minded individuals to become the newest members of our expanding team. This exciting position comes with an excellent benefits package that includes medical and dental insurance, a 401(k) plan with company match, bonus program, paid time off, casual working environment, flexible work schedule, free training through pluralsight.com and more!
Facilitate disbursements through , uploading payment files into the accounting system
Process payment for monthly Govt fee pass throughs
Record electronic disbursements to our accounting system
Maintain Fixed Asset and Prepaid reconciliations for four entities
Audit International vendor invoices, and initiate electronic payment, and maintain monthly report
Generate year end 1099s and related filings
Maintain operating lease schedule for all companies
Assist with the reconciliation of credit card receipts to general ledger
Download credit card statements, send approval emails, and code and enter payment
Download monthly bank statements
Reconcile large volume cash bank accounts to general ledger
Support the CFO, Controller, and Senior Accountant in general ledger accounting, disbursements and vendor management, plus cash receipts support as needed.
Four-year College accounting degree is required with three to five years related general ledger experience preferred. CPA preferred. STRONG cash accounting or treasury background helpful.
All candidates are subject to a drug test and a background screening and must meet FBI requirements.
Visit us online at https://www.verticalscreen.com/
Required Skills Required Experience