Logo
Vaco by Highspring

Senior Accountant - AP & GL

Vaco by Highspring, Rockwall, Texas, United States, 75087

Save Job

Get AI-powered advice on this job and more exclusive features.

This range is provided by Vaco by Highspring. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $90,000.00/yr - $105,000.00/yr

Senior Accountant

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

Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

Please let us know if we can help you with this, or another role, for your next step in your career!

Seniority level Mid-Senior level

Employment type Full-time

Job function Accounting/Auditing

#J-18808-Ljbffr