Virtual
Senior Staff Accountant - GL & Financial Reporting
Virtual, Dallas, Texas, United States, 75215
Senior Staff – GL & Financial Reporting Accountant
Dallas, TX -
(Hybrid - 4 Days Onsite/Week)
Company offers:
Great work life balance (rarely over 40 hours/week)
Annual 401K cash bump bonus in addition to traditional 401k program
Stock option program
One of Vaco's global, publicly-traded Industrial clients is looking to bring on a GL & Financial Reporting accountant as a newly created position to take some of the work off the current Manager’s plate.
This is a great opportunity for someone looking to get more involved with SEC reporting in addition to the day-to-day GL responsibilities.
Summary of Responsibilities:
Own the month-end close processes for assigned areas, including daily interaction with internal business partners and external auditors.
Prepare and review monthly journal entries and related cash and balance sheet account reconciliations.
Monthly accruals and booking expenses.
Pulling reports related to fiscal filings and reviewing footnotes related to the 10Qs.
Create process efficiencies using technology; strong data skills for structuring and enriching data to achieve business insights.
Intermediate to Advanced Excel skills using VLOOKUPS, Pivot Tables, INDEX MATCH, etc.
"Nice-to-haves"
Bachelor's degree in Accounting.
Active CPA or CPA eligible strongly preferred.
Intermediate MS Excel background.
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!
Dallas, TX -
(Hybrid - 4 Days Onsite/Week)
Company offers:
Great work life balance (rarely over 40 hours/week)
Annual 401K cash bump bonus in addition to traditional 401k program
Stock option program
One of Vaco's global, publicly-traded Industrial clients is looking to bring on a GL & Financial Reporting accountant as a newly created position to take some of the work off the current Manager’s plate.
This is a great opportunity for someone looking to get more involved with SEC reporting in addition to the day-to-day GL responsibilities.
Summary of Responsibilities:
Own the month-end close processes for assigned areas, including daily interaction with internal business partners and external auditors.
Prepare and review monthly journal entries and related cash and balance sheet account reconciliations.
Monthly accruals and booking expenses.
Pulling reports related to fiscal filings and reviewing footnotes related to the 10Qs.
Create process efficiencies using technology; strong data skills for structuring and enriching data to achieve business insights.
Intermediate to Advanced Excel skills using VLOOKUPS, Pivot Tables, INDEX MATCH, etc.
"Nice-to-haves"
Bachelor's degree in Accounting.
Active CPA or CPA eligible strongly preferred.
Intermediate MS Excel background.
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!