Senior Accountant

7 days ago

Plantation, FL, United States Vaco Full time
Vaco is hiring a Senior Accountant
Location; Plantation, FL
Hybrid work schedule
Compensation: $85-$90,000/annually

RESPONSIBILITIES
General Accounting
  • Proactively identifies and proposes accounting solutions for new or unusual business transactions and helps to ensure that the day-to-day accounting is consistent with corporate accounting policies, procedures, and GAAP.
  • Responsible for the reconciliation of bank accounts, fixed asset accounts, intercompany accounts, general ledger accounts and sub-ledgers as appropriate.
  • Prepare monthly journal entries to include revenue recognition, payroll, accruals and others as needed
  • Maintain fixed asset schedules to ensure proper classification of assets and calculation of depreciation
  • Work alongside external accountant to ensure the timely completion of the month-end close process
  • Reviews source documents as required making proper accounting determination
  • Participate in special projects and initiatives as needed
Audit & Tax Liaison
  • Coordinate data flow with external accounting firms for audit & corporate tax engagements
  • Responds to questions from our auditors during their routine review and audit of financials while maintaining auditable records and schedules
Systems Enhancement
  • Actively support transition of ERP and AP solution away from external accounting firm and onto Vitana-held license

REQUIRED QUALIFICATIONS & SKILLS
  • 2+ years of accounting/finance experience, preferably in a mix of public and private sector setting
  • Knowledge and comfort with financial reporting and US GAAP
  • Prior experience in working with, or at audit or accounting firms
  • Analytical and attention to detail 
  • Intermediate to Advanced Microsoft Excel
  • Experience with Sage Intacct, NetSuite or QuickBooks is a plus, but not required

EXPERIENCE & EDUCATION
  • Bachelor’s degree in business (accounting or finance)
  • CPA designation (or in progress)
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.

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