Senior Accounting Professional

4 weeks ago


Fort Worth, Texas, United States Vaco Full time
Senior Accountant Job Description

Vaco is seeking a highly skilled Senior Accountant to join our team in Dallas. As a Senior Accountant, you will be responsible for preparing monthly, quarterly, and annual financial statements in accordance with GAAP (Generally Accepted Accounting Principles). You will also assist in the development of annual budgets and forecasts, monitor budget variances, and provide analysis to management.

Key Responsibilities:
  • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
  • Assist in the development of annual budgets and forecasts, and monitor budget variances.
  • Provide financial analysis and recommendations to management to support business decisions.
  • Maintain and reconcile general ledger accounts, and review journal entries and account reconciliations prepared by junior accounting staff.
  • Ensure compliance with all regulatory requirements and company policies, and stay up-to-date with changes in accounting regulations and standards.
  • Coordinate with external auditors during annual audits, and provide necessary documentation and support to ensure a smooth audit process.
  • Identify opportunities for process improvements in accounting procedures and systems, and implement changes to enhance efficiency and accuracy.
Requirements:
  • 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.



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