Job Description
Description
We are looking for a meticulous Staff Accountant to join a team in Charlotte, NC. This role offers a dynamic opportunity to contribute to essential accounting functions, including reconciliations, cash applications, and month-end processes. The ideal candidate will thrive in a detail-oriented environment and bring a proactive approach to addressing challenges.
Responsibilities:
• Perform reconciliations for multiple bank accounts, including addressing cleanup tasks for the main operational account.
• Manage cash applications, ensuring accurate allocation of incoming payments from major dealers and accounts receivable.
• Review and organize company credit card statements, addressing discrepancies and completing necessary cleanup work.
• Assist with month-end journal entries, including accruals, prepaids, depreciation, and other related tasks.
• Update and maintain prepaid schedules created during the previous fi...
We are looking for a meticulous Staff Accountant to join a team in Charlotte, NC. This role offers a dynamic opportunity to contribute to essential accounting functions, including reconciliations, cash applications, and month-end processes. The ideal candidate will thrive in a detail-oriented environment and bring a proactive approach to addressing challenges.
Responsibilities:
• Perform reconciliations for multiple bank accounts, including addressing cleanup tasks for the main operational account.
• Manage cash applications, ensuring accurate allocation of incoming payments from major dealers and accounts receivable.
• Review and organize company credit card statements, addressing discrepancies and completing necessary cleanup work.
• Assist with month-end journal entries, including accruals, prepaids, depreciation, and other related tasks.
• Update and maintain prepaid schedules created during the previous fi...