Senior Accountant

at Vaco
Location Dallas
Date Posted April 30, 2021
Category Trades & Services
Job Type Not Specified

Description

Senior Corporate Accountant

Dallas, TX

Our client is searching for a candidate that will have excellent business acumen, strong communication skills, in-depth knowledge of U.S. GAAP, business process design and documentation, internal controls and experience working with external auditors.

Responsibilities

  • Own the month-end close processes for assigned areas, including daily interaction with internal business partners and external auditors.
  • Ensure data compliance for assigned accounts across all relevant systems.
  • Prepare and Review monthly journal entries and related balance sheet account reconciliations.
  • Prepare analysis over financial results on a monthly basis and report on variances versus prior periods to efficiently report results to upper management and internal business partners.
  • Reconcile balance sheet accounts on a regular basis, as assigned.
  • Actively maintain and review designated General Ledger accounts and activity.
  • The senior accountant and their colleague in FPA will be the subject matter experts on department financial results and variance explanations.
  • Prepare and record monthly journal entries and assist in monthly general ledger close process.
  • Ad-hoc research / analysis of accounting transaction records as required.

What Sets You Apart

  • 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 NetSuite, 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.