Virtual
Senior Accountant
Virtual, Costa Mesa, California, United States, 92626
Senior Accountant - Corporate
Month-end activities, recurring monthly journal entries, GL & account reconciliation, Fixed Assets, and accruals.
Must possess solid understanding of debits and credits
Responsible for Financial reporting.
Post intercompany transactions and reconcile inter-company balances.
Focus will be G&A (General & Administrative operating expenses) cost center analysis, reconciliation, variance analysis, and reporting to Department Managers.
Assist in the preparation of financial statements
Bank reconciliation & daily bank updates.
Account analysis to review monthly variances between actual and budgeted expenses and to ensure expenses are posted to correct accounts.
Financial reporting, preparation of supporting schedules, and data analysis.
Assist with corporate consolidation and subsidiary eliminations.
Have good understanding of Fixed Assets, Pre-paids, accounting for leases, audit schedules, Property Tax, and Sales & Use Tax
Seeking experience from larger, corporate headquarters functionality.
Large ERP / Accounting systems experience highly desired. Must have strong intermediate to advanced Excel skills
Strong communication and presentation skills would be necessary.
If you meet these requirements, please apply and/or contact Thomas Trout.
If you already have met a VACO representative, let them know you are interested.
Month-end activities, recurring monthly journal entries, GL & account reconciliation, Fixed Assets, and accruals.
Must possess solid understanding of debits and credits
Responsible for Financial reporting.
Post intercompany transactions and reconcile inter-company balances.
Focus will be G&A (General & Administrative operating expenses) cost center analysis, reconciliation, variance analysis, and reporting to Department Managers.
Assist in the preparation of financial statements
Bank reconciliation & daily bank updates.
Account analysis to review monthly variances between actual and budgeted expenses and to ensure expenses are posted to correct accounts.
Financial reporting, preparation of supporting schedules, and data analysis.
Assist with corporate consolidation and subsidiary eliminations.
Have good understanding of Fixed Assets, Pre-paids, accounting for leases, audit schedules, Property Tax, and Sales & Use Tax
Seeking experience from larger, corporate headquarters functionality.
Large ERP / Accounting systems experience highly desired. Must have strong intermediate to advanced Excel skills
Strong communication and presentation skills would be necessary.
If you meet these requirements, please apply and/or contact Thomas Trout.
If you already have met a VACO representative, let them know you are interested.