Staff Accountant
24 hours ago
Nesnah Ventures is a dynamic investment company that builds businesses and creates opportunities for growth. We are committed to living our values of Integrity, Accountability, and Innovation while pursuing our mission to grow companies that make a positive impact on the communities we serve.
The RoleIn this role, you will be at the heart of our financial operations for multiple portfolio businesses with a heavy focus on our scale business, UniFide CST. You will ensure accuracy and efficiency in all of their accounting functions, including daily and weekly accounting tasks, reconciliation and record maintenance, month-end and year-end closings, and compliance and reporting.
Key Responsibilities- Perform daily and weekly accounting functions for multiple portfolio businesses
- Complete customer invoicing and accounts receivable (AR) reporting
- Manage customer collections and maintain accurate AR records
- Post daily banking transactions, including EFT drafts and bank uploads
- Handle daily accounts payable (AP) duties and credit card postings
- Analyze and reconcile daily and monthly account activity
- Maintain precise and up-to-date accounting records
- Perform vendor, supplier, and carrier account reconciliations
- Prepare adjustment entries and reconcile general ledger accounts monthly
- Set up and maintain vendor and customer accounts
- Maintain fixed asset and depreciation schedules
- Assist in the month-end and year-end closing processes
- Record recurring and one-time month-end journal entries
- Complete bank reconciliations and post inventory adjustments
- Review and prepare 1099 tax documents
- Ensure timely and accurate reporting of financial statements
- Prepare government reports, including DOT registrations and renewals
- Maintain knowledge of sales and use tax reporting requirements
- Prepare and review tax returns and reconcile tax-related accounts
We are seeking a detail-oriented and proactive professional with a strong background in accounting. The ideal candidate will have an Associate's degree in Accounting or a related field and a minimum of 2+ years of related work experience. Strong analytical skills, excellent communication skills, and experience with month-end and year-end closing processes are required.
What We OfferNesnah Ventures offers a competitive salary and benefits package, including health, dental, life, and vision insurance, PTO, 401(k) with 3% match, profit sharing incentive bonus, and paid training/educational assistance.
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