Virtual
Senior Accountant
Virtual, Carrollton, Texas, us, 75011
Senior Accountant
Irving, TX -
Hybrid (3 Days Onsite/Week)
One of Vaco’s tech clients is looking to onboard a Senior Accountant to assist with some of their more complex GL accounting, acquisitions + integrations, and their ongoing system upgrade.
Candidates must be Excel gurus comfortable using advanced formulas to sift through large amounts of data and spreadsheets. A strong "nice to have" is someone with previous experience working with internal executives and operations.
Responsibilities
Setup automatic entries and book manual entries in line with US GAAP
Perform all actions needed to close monthly balance sheet, income statement and changes in financial position
Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment
Ensure inventory is properly captured and allocated
Support most aspects of accounting management (billing, tax forms, reporting, etc.)
Assist in the formulation of internal controls
Assist in the preparation of financial statements
Manage journal entries, vendor invoices, and reconcile balance sheet accounts for monthly or annual closing
Assist in income statement account variance explanation compared to prior month and forecast
Assist in the preparation of the annual audit
Assist in monthly cash projection and Capex reconciliation
Requirements:
Bachelor's degree in Accounting.
Active CPA or CPA eligible strongly preferred.
Minimum of 4 years of progressive, relevant experience.
Intermediate MS Excel background.
Experience working with various systems, including but not limited to Dynamics 365, SAP, Concur and/or Blackline
In-depth knowledge of Accounting theory and application of U.S. GAAP.
Experience with financial reporting and financial statement preparation.
General ledger and related reconciliation experience.
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!
Irving, TX -
Hybrid (3 Days Onsite/Week)
One of Vaco’s tech clients is looking to onboard a Senior Accountant to assist with some of their more complex GL accounting, acquisitions + integrations, and their ongoing system upgrade.
Candidates must be Excel gurus comfortable using advanced formulas to sift through large amounts of data and spreadsheets. A strong "nice to have" is someone with previous experience working with internal executives and operations.
Responsibilities
Setup automatic entries and book manual entries in line with US GAAP
Perform all actions needed to close monthly balance sheet, income statement and changes in financial position
Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment
Ensure inventory is properly captured and allocated
Support most aspects of accounting management (billing, tax forms, reporting, etc.)
Assist in the formulation of internal controls
Assist in the preparation of financial statements
Manage journal entries, vendor invoices, and reconcile balance sheet accounts for monthly or annual closing
Assist in income statement account variance explanation compared to prior month and forecast
Assist in the preparation of the annual audit
Assist in monthly cash projection and Capex reconciliation
Requirements:
Bachelor's degree in Accounting.
Active CPA or CPA eligible strongly preferred.
Minimum of 4 years of progressive, relevant experience.
Intermediate MS Excel background.
Experience working with various systems, including but not limited to Dynamics 365, SAP, Concur and/or Blackline
In-depth knowledge of Accounting theory and application of U.S. GAAP.
Experience with financial reporting and financial statement preparation.
General ledger and related reconciliation experience.
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!