Virtual
Senior Accountant
Virtual, Oxford, Massachusetts, us, 01540
Vaco Boston has partnered with a leading medical device manufacturer that is looking to add a Senior Accountant to their team.
Responsibilities:
• Manage day-to-day accounting responsibilities, including month-end and year-end close, year-end audit, intercompany reconciliation, and financial reporting.
• Complete various journal entries and account reconciliations for balance sheet accounts monthly
• Prepare financial statements and analysis for month end close.
• Provide financial information to management by researching and analyzing accounting data and preparing reports.
• Prepare monthly fluctuation analysis by collecting, analyzing, and summarizing account information and trends.
• Ensure all financial records are in accordance with GAAP.
• Identify and implement improvements on internal controls, procedures, and forms around month-end close process.
• Update and maintain forecast of balance sheet, cash flow, and bank covenant calculations.
• Play a key role in annual year-end audit; Prepare audit schedules and reconciliations as required.
• Assist with acquisition analysis, including due diligence and transition of acquired company.
• Assist in preparation of the annual budget and subsequent monthly variance analysis.
• Performs other ad hoc analysis and reporting.
Qualifications:
• Bachelor’s degree in accounting or related field, CPA preferred.
• 3-4 years of experience in accounting; Experience auditing/analyzing manufacturing industry financials is a plus.
• Supervisory experience
• Team player with strong collaborative communication skills who can work well across departments.
• Ability to work independently and be pro-active.
• Strong knowledge and use of Microsoft Excel, Word, and Outlook
Responsibilities:
• Manage day-to-day accounting responsibilities, including month-end and year-end close, year-end audit, intercompany reconciliation, and financial reporting.
• Complete various journal entries and account reconciliations for balance sheet accounts monthly
• Prepare financial statements and analysis for month end close.
• Provide financial information to management by researching and analyzing accounting data and preparing reports.
• Prepare monthly fluctuation analysis by collecting, analyzing, and summarizing account information and trends.
• Ensure all financial records are in accordance with GAAP.
• Identify and implement improvements on internal controls, procedures, and forms around month-end close process.
• Update and maintain forecast of balance sheet, cash flow, and bank covenant calculations.
• Play a key role in annual year-end audit; Prepare audit schedules and reconciliations as required.
• Assist with acquisition analysis, including due diligence and transition of acquired company.
• Assist in preparation of the annual budget and subsequent monthly variance analysis.
• Performs other ad hoc analysis and reporting.
Qualifications:
• Bachelor’s degree in accounting or related field, CPA preferred.
• 3-4 years of experience in accounting; Experience auditing/analyzing manufacturing industry financials is a plus.
• Supervisory experience
• Team player with strong collaborative communication skills who can work well across departments.
• Ability to work independently and be pro-active.
• Strong knowledge and use of Microsoft Excel, Word, and Outlook