Senior Accountant - Virtual Company
Carrolton, TX 75088
About the Job
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!
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
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Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.