Senior Accountant

6 days ago


Floral Park, United States Vaco Financial Full time
Senior Accountant $95K

RESPONSIBILITIES:
  • Prepare journal entries, analysis and account reconciliations.
  • Help maintain, improve and participate in the month-end close process by completing analysis and preparing journal entries such as accruals and deferrals.
  • Ensure compliance with GAAP.
  • Prepare monthly balance sheet account reconciliations.
  • Perform in-depth variance analysis for revenue and operating expenses.
  • Prepare operational and ad hoc reporting for additional analysis for additional analysis associated with financial statement areas assigned.
  • Assist in preparing and consolidating financial reporting and analysis for P&L and balance sheet.
  • Intercompany reconciliations.
  • Assists with year-end budgeting and planning.
  • Assists with related special projects as required.
Qualifications:
  • Bachelor's degree with a major in Accounting or Finance, combined with 5+ years accounting experience.
  • CPA certification preferred.

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