Strategic Accounting Professional
3 weeks ago
Job Overview
At Virtual, we are seeking a highly skilled Strategic Accounting Professional to support our project-based initiatives and provide interim coverage during peak times. This role requires a Controller-Level Accounting Expert with a strong technical accounting background and experience in financial reporting.
Key Responsibilities
- Manage day-to-day financial reporting accuracy and process client information
- Perform balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals
- Review and approve account classifications
- Review G/L for missing transactions and overall accuracy
- Oversight of AP, AR, payroll, cost accounting (if applicable)
- Assist in budget formulation and prepare monthly budget variance analyses
- Conduct technical accounting research, including revenue recognition, leases, stock-based compensation, and business combinations
Requirements
- 8+ years of progressive accounting and finance experience, ideally with experience in month-end close and financial reporting
- Bachelor's Degree in Accounting, CPA preferred
- Experience in a public accounting firm or consulting services environment preferred
- Strong technical financial accounting (GAAP) knowledge
- Knowledge of accounting/ERP software, including NetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks
- Knowledge of reporting systems, including OneStream, Hyperion, Adaptive Planning preferred
- Experience working in a paperless environment strongly preferred
Personal Attributes
- Client service-focused team player with a positive attitude
- Ability to commit for duration of engagement
- Ability to work autonomously with little direction
- Ability to upward manage hiring manager overseeing project delivery
- Strong interpersonal and relationship building skills
Work Environment
Virtual is a dynamic and fast-paced environment that requires flexibility and adaptability. As a Strategic Accounting Professional, you will work closely with our team to deliver high-quality results and exceed client expectations.
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