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Interim accounting Manager CPA/Corporate accounting
4 weeks ago
The Accounting Manager is responsible for overseeing the monthly accounting close process, ensuring timely and accurate preparation of financial statements in compliance with GAAP.
Key Responsibilities:- Manage the accounting team, providing guidance and support to ensure high performance and continued professional development.
- Assist with coordination of the annual audit process, developing accounting analyses and reconciliations as needed.
- Develop and implement accounting procedures to enhance efficiency and accuracy.
- Analyze financial data and present findings to senior management to support decision-making.
- Collaborate with other departments to achieve overall business goals and objectives.
- Consolidations
- Intercompany transactions and related eliminations
- Expense accruals
- Balance sheet reconciliations
- Accounting for joint ventures and equity method investments
- Corporate debt and equity
- User access reviews
- New dimension set up
- Chart of accounts
- Contract review for significant matters and complex transactions
Vaco values diversity and encourages individuals from all backgrounds to apply. We are an equal opportunity employer and do not discriminate on the basis of race, color, sex, religion, national origin, age, disability, or any other protected characteristic.
