Senior Accountant

2 weeks ago


Irvine, California, United States Vaco Full time
Senior Accountant Job Description

We are seeking a highly skilled Senior Accountant to join our team at Vaco. As a Senior Accountant, you will be responsible for driving the month-end close, preparing consolidated financial statements, and assisting with technical accounting research.

Key Responsibilities:
  • Drive the month-end close process, ensuring timely and accurate financial reporting
  • Prepare consolidated financial statements, including intercompany eliminations
  • Assist with technical accounting research, providing guidance on complex accounting issues
  • Manage cash flows, reconciling cash and investments
  • Assist with the preparation of footnotes, audit schedules, reports, and supporting schedules
  • Analyze G&A cost center analysis, variance analysis, and reporting to Department Managers
  • Perform month-end activities, journal entries, GL & account reconciliation, and accruals
  • Assist in the preparation of financial statements to assess company performance and develop dashboards of key metrics
  • Account analysis to review monthly variances between actual and budgeted expenses and ensure expenses are posted to correct accounts
Requirements:
  • Bachelor's Degree in Accounting or related field from a 4-year accredited university with a strong GPA
  • CPA ideal or on track
  • At least 2 years of experience in public accounting or minimum on track for CPA license
  • Advanced Excel skills
  • Strong communication and presentation skills
  • Ability to multi-task on concurrent projects

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, 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.



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