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Corporate Accountant

4 months ago

San Antonio, United States Vaco Full time
Company overview: Vaco is a solutions firm specializing in consulting with Accounting and Finance and Technology. Specializing in caring for our consultants as well as clients, we provide expertise at all levels and are looking to expand our team of experienced long-term consultants to support our clients.
Position Overview:
Currently seeking a highly skilled and detail-oriented Corporate General Ledger Accountant to join our team. As a General Ledger Accountant, you will be responsible for maintaining accurate financial records, performing account reconciliations, preparing journal entries, and assisting in financial reporting processes. The ideal candidate should have a strong understanding of accruals, consolidations, allocations, and possess excellent analytical and problem-solving skills.
Responsibilities will include but are not limited to:
  • Prepare and review monthly, quarterly, and annual financial statements and reports.
  • Perform general ledger reconciliations to ensure the accuracy and completeness of financial data.
  • Assist in the coordination of the month-end and year-end closing processes.
  • Record and post journal entries for various transactions and adjustments.
  • Assist in the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements.
  • Conduct variance analysis and investigate discrepancies to ensure proper financial reporting.
  • Collaborate with other departments to gather necessary information for financial reporting and audits.
  • Assist in the consolidation of financial data from subsidiary companies.
  • Prepare and review intercompany transactions and allocations and resolve any discrepancies.
  • Ensure compliance with accounting policies, procedures, and relevant regulatory requirements.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Knowledge of US Generally Accepted Accounting Principles (GAAP)
  • Proven experience as a General Ledger Accountant, Financial Reporting, or similar role.
  • Strong knowledge of accrual accounting principles and practices.
  • Experience with Foreign Exchange (FX) accounting.
  • Proficiency in Microsoft Excel.
  • Excellent analytical and problem-solving skills.
  • Detail-oriented with a high level of accuracy.
  • Strong organizational skills.
  • Ability to work independently and as part of a team.
  • Effective communication and interpersonal skills.
  • Experience with financial statement preparation and analysis.
Preferred Qualifications:
  • Big 4Experience
  • CPA (Certified Public Accountant)
  • Familiarity with ERP such as SAP, Workday ERP, Oracle, PeopleSoft, NetSuite, QuickBooks, Sage Intacct.
  • Experience with consolidation and allocation processes.
  • Experience in a large organization.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

  • the individual's skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.