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Virtual

Staff Accountant

Virtual, Irving, Texas, United States, 75084


Staff Accountant II

Dallas, TX - Hybrid (3 Days Onsite/Week)

75-85k DOE

One of Vaco's large manufacturing clients is looking to add a Staff Accountant to the team due to a promotion. They are a people-focused business with an upbeat, fun and happy environment.

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

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.

Minimum of 2 years of progressive, relevant experience.

Intermediate MS Excel background.

Experience working with various systems, including but not limited to SAP, Concur and/or Blackline

In-depth knowledge of Accounting theory and application of U.S. GAAP.

Manufacturing and inventory experience a plus

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!