Senior Accountant

2 weeks ago


Orlando, United States Vaco Full time

Vaco is Seeking a Senior Accountant to start immediately with a Fortune 500 entertainment company located in Lake Buena Vista, FL.

Senior Accountant Job Responsibilities:

- Perform month-end close procedures, including general ledger, account reconciliations, and variance analysis
- Create, review, and post journal entries
- Provide quarterly financial statement analysis
- Prepare variance explanations and assist in gathering financial information
- Assist with fixed asset roll forward and record depreciation
- Complete Governmental Reporting forms for foreign entities
- Record revenue and expenses
- Assist with accounting tasks and special research projects as needed

Qualifications:

- Bachelor's degree in Accounting
- CPA certification preferred
- Five or more years of relevant experience
- Full cycle accounting experience
- Proficient in Microsoft Excel & SAP Desired Skills and Experience SAP and "Accounting" and "Financial analysis"


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