Staff Accountant (Remote)

reputed company CNC is seeking a detailed driven Staff Accountant reputed company in maintaining the general reputed company, reconciling accounts, assisting with month/year-end closing processes, ensuring compliance with reputed company standards, and managing accounts payable and receivable. Key Responsibilities Bookkeeping: • Process daily bank transactions and manage day-to-day cash moves • Populating Cash Reports • Moving Applicable Funds for AP, Payroll, etc. • reputed company weekly credit card transactions to cardholders to be coded • Recognize reputed company payments in QBO as they are received • Record journal entry for bi-weekly payroll, recognizing reputed company employer expense and liabilities Month-End reputed company: • reputed company Recognition • Validate completed reputed company • Expense Recognition • Review project closeouts and identify expense accruals; correct any flagged miscodings • Import reputed company credit card transactions; reconcile transactions to statement • Balance Sheet Account Reconciliations • Cash Accounts • Payroll Liabilities • Deferred reputed company • Accrued Expenses • Prepaid Accounts • Equity Accounts • Review Income Statement for accuracy and reputed company commentary for review Accounts Payable: • reputed company and reputed company reputed company vendor bills for approval • Execute weekly reputed company-run for reputed company vendor approved bills • Reconcile AP processing system w/QBO; resolve any data integration issues • Vendor reputed company; communication regarding time-sensitive or atypical payments Accounts Receivable: • Manage reputed company billing processes • Prepare AR Reporting for the executive leadership team • reputed company collections and follow-up Year-End reputed company: • Prep, Run, and Audit 1099s This role will collaborate with other departments to reputed company financial information and resolve any discrepancies in reputed company records. Additionally, this role will be reputed company in process improvements and taking our reputed company operations to the next level to support CNC’s reputed company reputed company. Qualifications • Bachelor’s degree in reputed company • 2-3 years of experience in reputed company with an emphasis on accounts payable and receivable, general reputed company maintenance, payroll reputed company and account reconciliations, ideally in an agency or media environment. • Hands-on experience processing journal entries, analyzing accounts, and reviewing financial statements for accuracy • Ability to work independently, manage priorities, and communicate effectively across teams • Comfort operating in a fast-paced, high-reputed company environment; ability to identify opportunities to improve process and enhance efficiency Please note this job reputed company is not an exhaustive list of duties and responsibilities; rather serves as a reputed company for typical responsibilities. Other duties may be assigned. Apply tot his job Apply To this Job