Senior Accountant
2 weeks ago
We are seeking a highly skilled and motivated Senior Accountant to join our team at Vaco. The ideal candidate will have extensive experience in corporate accounting, with a strong background in revenue processes.
Key Responsibilities- Month-End Close Process:
- Record and review financial transactions to ensure accuracy and completeness.
- Monthly Reconciliations and Roll Forwards:
- Perform reconciliations and ensure all accounts are accurately rolled forward.
- Lease Accounting:
- Experience with ASC 842 lease accounting standards.
- Expense and Revenue Recording:
- Record monthly expenses and revenues, ensuring proper accounting treatment.
- Expense and Revenue Variance Analysis:
- Analyze variances in monthly expense and revenue reports.
- Monthly Management Reporting:
- Prepare and present management reports including:
- Balance Sheet
- Profit & Loss Statement
- Statement of Cash Flows
- Prepare and present management reports including:
- Process Improvement:
- Take ownership of existing processes, identify areas for improvement, and implement changes as needed.
- Excel Proficiency:
- Strong skills in Excel for reporting and analysis.
- Proven experience in corporate accounting, with a focus on revenue processes.
- Experience in the financial services industry is preferred but not required.
- Strong understanding of month-end close processes and financial reporting.
- Familiarity with ASC 842 lease accounting.
- Ability to analyze and report on expense and revenue variances.
- Excellent Excel skills and experience in financial analysis.
- Proactive attitude with a willingness to roll up sleeves and enhance existing processes.
- Dynamic Work Environment: Be part of a collaborative and forward-thinking team.
- Growth Opportunities: Engage in meaningful work with opportunities for professional development.
- Competitive Compensation: Attractive base salary with performance-based bonus.
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.
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