Senior Accountant

3 weeks ago


Spring, United States VC5 Consulting Full time

Job Title: Senior Accountant


Duties/Responsibilities :

  • Obtain a thorough understanding of the business operations, financial systems and the general ledger structure
  • Record intercompany transactions across multiple entities and resolve discrepancies in a timely manner
  • Analyze intercompany transactions and ensure that they are recorded accurately in the general ledger
  • Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statements
  • Prepare and review intercompany reconciliation reports for management review
  • Perform month-end close activities including preparing journal entries and balance sheet account reconciliations
  • Identify opportunities for process improvement and implement best practices for intercompany reconciliations
  • Conduct and support ad hoc finance and accounting requests and assignments, as assigned


Required Skills/Abilities:

  • Excellent organizational skills and attention to detail
  • Strong analytical and problem-solving skills
  • Ability to prioritize tasks and meet strict deadlines
  • Ability to function well in a high-paced and at times stressful environment
  • Proficient with Microsoft Excel and aptitude for ERP systems including NetSuite
  • Experience with Intercompany transactions and reconciliation a must
  • Experience with Sage 300 is a plus


Education and Experience:

  • Bachelor’s degree in Accounting, Finance or related field
  • Minimum of 3-5 years of experience in an accounting function
  • Must have at least 1 year experience in intercompany accounting transactions and reconciliation
  • Ability to work collaboratively with personnel at various branches
  • Excellent communication skills


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