Senior Accountant Consultant

2 weeks ago

Harper Woods, United States Vaco Financial Full time

Seeking experienced Senior Accountant Consultants for clients in the Wayne County, MI area to be engaged on an interim basis
As a Senior Accountant consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement
For individuals with correlating experience, please reply to this Senior Accountant consultant posting

Responsibilities May Include:

  • Verify, allocate, post and reconcile accounts payable and receivable
  • Reconciling account balances and bank statements
  • Maintaining the general ledger including journal entries, accruals and completing month-end close
  • Analyze financial information and summarize financial status
  • Review and recommend modifications to accounting systems and procedures
  • Assist in budget and forecast preparation
  • Support preparation of financial statements
  • Assisting in budget preparation
  • May support documentation of processes and accounting policies to maintain and strengthen internal controls
  • Ensure compliance with GAAP principles

Requirements and skills
  • Minimum 5+ progressive years accounting and/or finance experience
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Experience with general ledger functions and the month-end/year-end close process
  • Advanced MS Excel skills including Vlookups and pivot tables
  • BS degree in Accounting, Finance or equivalent

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