Accounting Staff at Vital Holdings LLC

Memphis, Tennessee, United States -

Full Time

Start Date

Immediate

Expiry Date

12 Mar, 26

Salary

0.0

Posted On

12 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Attention To Accuracy, Detail Orientation, Teamwork, Verbal Communication, Written Communication, Problem Solving, Flexibility, Accounting Practices, General Ledger, Tax Filings, Cash Management, Lease Administration, Journal Entries, Account Reconciliation, Financial Analysis

Industry

Consumer Electronics

Description

Description PURPOSE The Staff Accountant position plays a critical role in ensuring the financial integrity and contributes to the fiscal health of the organization through meticulous accounting practices. This role is instrumental in executing a range of general accounting functions, including but not limited to, preparing month-end close journal entries, ensuring accurate balance sheet and profit and loss account reconciliations, and conducting thorough analyses during the month-end close. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Essential functions: Prepare month-end close journal entries Complete balance sheet and profit and loss account reconciliations and analysis during month-end close as assigned Perform close administration – maintain journal entry checklist, account reconciliation checklist, & secondary review checklist Account review and analysis throughout the month and posting of transactions General ledger integrity reports and validations Prepare state and local tax filings, licenses, and registrations for business operations Perform cash management functions, including but not limited to daily bank deposits, weekly payment processing, & research on transactions Record property transactions including but not limited to rent and related expenses, utilities, insurance, and other transactions on a weekly and monthly basis as necessary Perform lease administration and review in accordance with ASC 842 Cross-train with other accountants to ensure flow of tasks Requirements Education and Work Experience: Bachelor’s Degree in Accounting, Finance, or related field Preferably one to two years of experience. CPA or CPA eligible (preferred but not required). Competencies: Attention to accuracy and detail required. Must be able to work in a fast-paced environment as we are a growing company. Individuals must be able to work as part of a team, possess excellent verbal and written communication skills, be an adept problem solver, and have the flexibility to handle changing priorities.

Responsibilities

The Staff Accountant is responsible for preparing month-end close journal entries and ensuring accurate reconciliations of balance sheets and profit and loss accounts. This role also involves maintaining general ledger integrity and performing cash management functions.