Vaco
Senior Accountant
Our client is seeking a Senior Accountant to join their team on a direct hire basis. The role involves supporting both the Accounting and Finance departments, managing GL entries, account reconciliations, expense analysis, and statutory reporting.
Duties and Responsibilities:
Prepare journal entries during month-end close, ensuring adherence to GAAP standards and all regulatory requirements.
Support the creation of financial statements in accordance with GAAP.
Review and verify the accuracy of inventory costing.
Conduct regular account reconciliations to maintain financial accuracy.
Adjust or terminate recurring journal entries as needed based on changes to the budget or forecast.
Prepare and distribute monthly departmental budget reports, comparing actual spending with the budget/forecast for management.
Review financials to identify variances and provide explanations as needed.
Monitor monthly expenses and ensure proper accruals are made.
Maintain and update amortization schedules.
Oversee accurate and timely reporting of federal, state, and local taxes.
Support AP and AR teams as needed.
Assist in the annual audit and tax reporting processes.
Any other tasks as assigned.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
CPA certification is a plus, but not required.
Experience working in accounting systems (e.g., Oracle, Microsoft Dynamics).
Strong analytical, problem-solving skills, and attention to detail.
Vaco by Highspring values diversity and encourages applications from women, people of color, LGBTQ+ individuals, people with disabilities, ethnic minorities, foreign-born residents, and veterans.
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Duties and Responsibilities:
Prepare journal entries during month-end close, ensuring adherence to GAAP standards and all regulatory requirements.
Support the creation of financial statements in accordance with GAAP.
Review and verify the accuracy of inventory costing.
Conduct regular account reconciliations to maintain financial accuracy.
Adjust or terminate recurring journal entries as needed based on changes to the budget or forecast.
Prepare and distribute monthly departmental budget reports, comparing actual spending with the budget/forecast for management.
Review financials to identify variances and provide explanations as needed.
Monitor monthly expenses and ensure proper accruals are made.
Maintain and update amortization schedules.
Oversee accurate and timely reporting of federal, state, and local taxes.
Support AP and AR teams as needed.
Assist in the annual audit and tax reporting processes.
Any other tasks as assigned.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
CPA certification is a plus, but not required.
Experience working in accounting systems (e.g., Oracle, Microsoft Dynamics).
Strong analytical, problem-solving skills, and attention to detail.
Vaco by Highspring values diversity and encourages applications from women, people of color, LGBTQ+ individuals, people with disabilities, ethnic minorities, foreign-born residents, and veterans.
#J-18808-Ljbffr