Accounting Coordinator
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Job Location:
Charlotte, VT - USA
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
ABOUT VAYNERX
VaynerX () is the most contemporary family of companies working together to build and grow brands. Subsidiaries include VaynerMedia Eva Nosidam Productions The Sasha Group Gallery Media Group Tingley Lane Trading VaynerSpeakers and VaynerCommerce.
ABOUT VAYNERMEDIA
VaynerMedia is a contemporary global creative and media agency with an expertise in driving relevance for clients and delivering impactful business results. The independently-owned company was founded in 2009 by Gary Vaynerchuk and has offices in New York Los Angeles Toronto Mexico City London Amsterdam Singapore Delhi Kuala Lumpur Bangkok Tokyo and Sydney. VaynerMedia has been recognized for its work at Cannes Lions the Clio Awards and The Webby Awards. It is part of the VaynerX family of companies.
Accounting Coordinator - Cash Application and Accounts Receivable:
We are currently seeking an Accounting Coordinator to join our Treasury team and be part of our fast-paced collaborative and innovative social-first digital media agency. This role will focus on Cash Application and Accounts Receivable Forecasting.
You will be responsible for the accurate and timely application of cash receipts and proactive forecasting of AR collections. This role requires a keen eye for detail strong analytical skills and a solid understanding of financial principles. You will play a key role in ensuring the companys financial records are accurate and up to date directly impacting cash flow and business decisions.
Who are you
A highly organized motivated detail-oriented self-starting individual who is passionate and enthusiastic about accounting. Other key qualities include hustle flexibility and adaptability in a highly challenging and rewarding environment.
Responsibilities:
Cash Application
Process payments: Accurately and eƯiciently post daily payments received via various methods including wire transfers ACH credit cards and checks.
Reconcile accounts: Ensure that cash applied to customer accounts matches the bank deposits and resolves any discrepancies.
Handle exceptions: Investigate and resolve unapplied cash short payments and overpayments by collaborating with Finance and Shared Service Team members.
Maintain records: Keep detailed and organized records of all cash application activities.
AR Collections and Forecasting:
Analyze trends: Use historical data and current expectations to develop forecasts for future
AR collections. Identify risks: Proactively identify potential collection risks and work with the Finance and Shared Service Team to mitigate the issue. Report findings: Prepare regular reports on AR aging and collection forecasts.
Improve processes: Continuously seek to improve the eƯiciency and accuracy of the cash application and forecasting processes.
Bank Reconciliation:
- Reconcile Accounts: Weekly reconciliation comparing internal financial records with bank statements to ensure accuracy identify discrepancies and resolve any diƯerences by collaborating with the Finance and Shared Services Team.
Bank Transactions
- Process Transactions: Prepare initiate and review domestic and international payments for approval ensuring accuracy timeliness and compliance with controls and banking regulations.
Qualifications:
- Bachelors degree in Accounting/Finance or two or more years with proven experience in a cash application accounts receivable or similar finance role.
- Requires knowledge of and skills in Microsoft Excel (e.g. pivot tables VLOOKUP) experience with an enterprise resource planning (ERP) system (e.g. preferred NetSuite/Oracle.
- Strong analytical skills with the ability to analyze complex data identify trends and develop accurate financial forecasts.
- Ability to collaborate eƯectively with various departments and internal stakeholders (Finance personnel Account Teams HR Legal Other).
- Ability to work both independently and as part of a team while thriving in a fastpaced high-pressure work environment.
- Experience working remotely.
Required Experience:
IC
Key Skills
- Account Payable
- Invoicing
- Journal Entry
- Data Entry
- Accounting & Finance
- Tax Returns
- QuickBooks
- General Ledger Accounting
- Microsoft Excel
- Reporting
- Payroll
- Financial statement
- Account Receivable
- ACCA
- CPA
About Company
Seeking best digital marketing agency? Grow your brand with VaynerMedia, a leading agency offering creative, media, social, influencer marketing & consulting services.
