Senior Accountant
15 hours ago
Vaco is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for assisting with complex GL accounting, acquisitions, and integrations, as well as ongoing system upgrades.
Key Responsibilities:- Setup automatic entries and book manual entries in line with US GAAP
- Perform all actions needed to close monthly balance sheet, income statement, and changes in financial position
- Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment
- Ensure inventory is properly captured and allocated
- Support most aspects of accounting management (billing, tax forms, reporting, etc.)
- Assist in the formulation of internal controls
- Assist in the preparation of financial statements
- Manage journal entries, vendor invoices, and reconcile balance sheet accounts for monthly or annual closing
- Assist in income statement account variance explanation compared to prior month and forecast
- Assist in the preparation of the annual audit
- Assist in monthly cash projection and Capex reconciliation
- Bachelor's degree in Accounting
- Active CPA or CPA eligible strongly preferred
- Minimum of 4 years of progressive, relevant experience
- Intermediate MS Excel background
- Experience working with various systems, including but not limited to Dynamics 365, SAP, Concur, and/or Blackline
- In-depth knowledge of Accounting theory and application of U.S. GAAP
- Experience with financial reporting and financial statement preparation
- General ledger and related reconciliation experience
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.
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 us.
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