Senior Accountant in Atlantic City, NJ at Vaco

Date Posted: 1/11/2021

Job Snapshot

Job Description


Responsibilities:
* Maintain ownership of part of the company's general ledger accounts and related accounting
* Assist with routine accounting activities such as preparing and adjusting journal entries
* Participate in monthly financial close processes ensuring accurate and timely results
* Prepare and analyze monthly financial statements
* Provide the necessary analysis to explain budget and forecast variances
* Prepare monthly account reconciliations on various balance sheet accounts
* Assist in coordination and preparation for the annual audit with outside CPA firm
* Assist in developing and documenting accounting policies and procedures in accordance with Generally Accepted Accounting Principles
* Ad hoc reporting or projects as assigned by the CFO or Controller

Required Skills:
* Bachelor's degree in Accounting
* 8+ years' experience dealing with general ledger accounting, revenue recognition and accounts receivable management, preferably in a large organization.
* Public Accounting experience preferred.
* Knowledge of SAP or similar ERP
* Strong knowledge of US GAAP