Senior Accountant

5 days ago


Oxford, United States Virtual Full time

Vaco Boston has partnered with a leading medical device manufacturer that is looking to add a Senior Accountant to their team.

Responsibilities:

• Manage day-to-day accounting responsibilities, including month-end and year-end close, year-end audit, intercompany reconciliation, and financial reporting.

• Complete various journal entries and account reconciliations for balance sheet accounts monthly

• Prepare financial statements and analysis for month end close.

• Provide financial information to management by researching and analyzing accounting data and preparing reports.

• Prepare monthly fluctuation analysis by collecting, analyzing, and summarizing account information and trends.

• Ensure all financial records are in accordance with GAAP.

• Identify and implement improvements on internal controls, procedures, and forms around month-end close process.

• Update and maintain forecast of balance sheet, cash flow, and bank covenant calculations.

• Play a key role in annual year-end audit; Prepare audit schedules and reconciliations as required.

• Assist with acquisition analysis, including due diligence and transition of acquired company.

• Assist in preparation of the annual budget and subsequent monthly variance analysis.

• Performs other ad hoc analysis and reporting.

Qualifications:

• Bachelor’s degree in accounting or related field, CPA preferred.

• 3-4 years of experience in accounting; Experience auditing/analyzing manufacturing industry financials is a plus.

• Supervisory experience

• Team player with strong collaborative communication skills who can work well across departments.

• Ability to work independently and be pro-active.

• Strong knowledge and use of Microsoft Excel, Word, and Outlook


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