Interim Senior Accountant
1 week ago
We are seeking an experienced Interim Senior Accountant to join our team at Vaco. As a key member of our Revenue Accounting team, you will be responsible for ensuring accurate and timely financial reporting, reconciliations, and analysis.
Responsibilities:- Reconcile customer invoices and revenue to ensure accuracy and completeness.
- Address customer disputes and queries related to invoices and revenue.
- Collaborate with cross-functional teams to support AR and Revenue accounting operations.
- Work with independent auditors to support audited financial statements and quarterly and annual SOX controls.
- Manipulate and reconcile large volumes of data in Excel from sources such as Oracle and Salesforce.
- Assist in timely and accurate AR sub-ledger close and month-end close.
- Participate in projects and other ad hoc accounting duties as required.
- Bachelor's degree in Accounting or equivalent work experience.
- Minimum of 8 years of accounting experience.
- Familiarity with operating and reporting structures and financial policies and procedures.
- Experience in a big data environment, handling workbooks with hundreds of thousands of lines of data.
- Systems-savvy with strong Excel skills (VLOOKUPs, Pivot Tables, etc.) and experience with Oracle R12 or other tier 1 ERP systems.
- Knowledge of ASC 606 is a plus.
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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