Senior Accountant (Hybrid) in San Diego, CA at Vaco

Job Description

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for a Senior Accountant. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

If you're an experienced Senior Accountant and you want to partner with the best, apply today!

Job Summary:

The Senior Accountant will work collaboratively with the accounting team and participate in the month-end close processes which will include financial reporting.

Responsibilities:

• Participate in month-end closing activities which includes preparation of monthly general journal entries (accruals, allocations and adjustments) and work with other accountants to complete all assigned tasks within the required timeline
• Reconciles and analyzes general ledger accounts
• Prepares and complete monthly/quarterly financial reporting package.
• Manage and computes monthly sales commissions accrual as well as monthly/quarterly pay-out. Monitors new commissionable items and transactions for each of the sales reps
• Prepare, update and maintain financial models/forecasts including annual budgets
• Supports quarterly reviews and annual audit by providing information, answering questions and preparing required information for the external auditors
• Ensures all SOX requirements are adhered to and acknowledged based on company process
• Enhance professional growth and development through participation in educational programs, current literature and workshops
• Perform other duties and support accounting staff as required or assigned
• Assist with consolidating financial processes for new company acquisitions
• Assist with annual audit preparations

Minimum Qualifications:

• Bachelor's degree in Accounting
• 4-5 years (2-3 public acctg. plus 2 years of industry)
• Ability to work with all levels of customer, partner, and channel teams, including Executive, Engineering and Procurement
• Enjoys a high pace of activity. Possess excellent customer service skills
• Enjoys use of phone and email to generate new customers
• Self-motivated and able to manage time effectively
• Ability to travel

Preferred Qualifications:

• CPA
• NetSuite experience