
1001 - 5000 employees
💸 Finance
👥 B2C
Finance • B2C
CNG Holdings, Inc. is a family of brands dedicated to providing personal financial solutions through innovative products and services. The company aims to empower customers and communities by offering installment loans and financial services both online and in retail locations. CNG Holdings operates brands such as Xact, Check 'n Go, Allied Cash Advance, and Cash Store, which focus on helping individuals meet their financial needs responsibly. The company emphasizes making a difference in the lives of its customers by delivering solutions that enable a better financial future.
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1001 - 5000 employees
💸 Finance
👥 B2C
Finance • B2C
CNG Holdings, Inc. is a family of brands dedicated to providing personal financial solutions through innovative products and services. The company aims to empower customers and communities by offering installment loans and financial services both online and in retail locations. CNG Holdings operates brands such as Xact, Check 'n Go, Allied Cash Advance, and Cash Store, which focus on helping individuals meet their financial needs responsibly. The company emphasizes making a difference in the lives of its customers by delivering solutions that enable a better financial future.
• Develop and maintain accurate and detailed accounting records • Review, monitor, reconcile, and report on all department accounts • Participate in month-end closing duties and coordinate month-end accounting activities with other departments • Partner with operations, accounting departments, IT, and other liaisons to resolve financial reporting issues • Complete accounting entries and reports accurately and timely • Prepare monthly general ledger reconciliations and journal entries • Respond to inquiries from management and auditors • Support accounting requirements for new product deployments and process enhancements • Record and reconcile cash receipts weekly • Review transaction detail to verify capital expenditure entries meet established criteria • Calculate depreciation for fixed assets • Maintain the fixed assets sub-ledger and depreciation schedules • Conduct fixed-asset analyses for management and auditors • Prepare balance-sheet account reconciliations, including Capex-related, prepaid, and accrual accounts • Determine required adjustments and prepare related journal entries • Update and maintain procedures for assigned tasks • Complete reporting requested by internal business partners • Perform audit requests • Perform other assigned or necessary responsibilities
• Bachelor’s Degree in Accounting or Finance or relevant experience required • 1+ years accounting experience • Proficient in Microsoft Office programs • Strong problem solving, collaboration, time management and organization skills • Detail-oriented team player with ability to handle multiple projects and tasks • SQL querying a plus • Ability to identify problems and look for continuous process improvements and achieve resolution • Excellent written and verbal communication skills • Ability and willingness to consistently live and embrace our core values of accountable, inclusive, transparent, and focused
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