Senior Accountant (Hybrid/remote)

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Posted 4 days ago United States Salary undisclosed
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Job Description

Great, growing company currently remote with Long Term Hybrid. Seeking high volume GL accounting with larger ERP system experience.

Senior Accountant

  • Month-end activities, journal entries, GL & account reconciliation, and accruals.
  • G&A (General & Administrative) cost center analysis, reconciliation, variance analysis, and reporting to Department Managers.
  • Account analysis to review monthly variances between actual and budgeted expenses and to ensure expenses are posted to correct accounts.
  • Assist in the preparation of financial statements
  • Assist with corporate consolidation and subsidiary eliminations.
  • Bank reconciliation & daily bank updates.
  • Financial reporting, preparation of supporting schedules, and data analysis.
  • Have basic understanding of Fixed Assets, Intangible assets, lease payments, audit schedules, Property Tax, and Sales & Use Tax
  • Oracle highly desired but strong systems & Excel skills
  • Strong communication and presentation skills would be necessary.
  • Although hybrid, candidate must be able to commute to the office in the future.

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.