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Vaco

Senior Accountant - AP & GL

Vaco, Rockwall, Texas, United States, 75087

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Senior Accountant Dallas, TX - Hybrid, 3 Days Onsite

One of Vaco's midmarket clients in the East Dallas area has given us the exclusive search to onboard a Senior Accountant due to continued growth of the company. We've essentially helped rebuild most of the accounting team from scratch, starting with the Controller last year, and have received great feedback on company culture and leadership!

This is a blended role that will include "review level" over the day‑to‑day nitty gritty AP work being done by the offshore team as well as helping to implement automation, work through liability recons, related close entries, accruals, prepaid expenses, reclasses and assisting with the corporate credit card program.

Company offers unlimited PTO, full benefits, 401k and lots of opportunities for growth (company has scaled drastically in the last couple of years).

Day-to-Day

Prepare and post journal entries, accruals, and adjustments

Perform monthly, quarterly, and year-end close activities

Reconcile balance sheet accounts and investigate variances

Assist with preparation of financial statements in accordance with GAAP

Ensure strong internal controls over AP and related accounting processes

Assist with internal and external audits, including providing schedules and documentation

Oversee day-to-day accounts payable operations, including invoice processing, coding, approvals, and payment runs

EEO Notice Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), 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.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com.

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

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