Senior Accountant in Costa Mesa, CA at Vaco

Date Posted: 6/28/2019

Job Snapshot

  • Employee Type:
    Contractor
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    6/28/2019
  • Job ID:
    SENIO73932

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.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you're an experienced Accountant and you want to partner with the best, apply today!

As a Senior Accountant your typical day may involve:

  • Manage month-end close process
  • Prepare and review journal entries
  • Prepare and analyze monthly balance sheet reconciliations
  • Maintain prepaid, fixed assets, and depreciation schedules
  • Balance intercompany activities and reconciliation
  • Make recommendations based on analysis and status of reserves, assets and expenditures
  • Prepare monthly financial statement consolidations
  • Perform analytical review of monthly operating results and variance analysis
  • Review monthly accruals and monitor operating results: job cost analysis
  • Ensure accurate financial reporting according to GAAP
  • Maintain ERP general ledger chart of account and mapping schedule
  • Create ad-hoc reports using Financial Force or other accounting software
  • Prepare sales tax filling and reconciliation
  • Support annual audit and help meet audit deadlines
  • Assisting with financial and tax audits
  • Provide support and guidance to Jr. Accountants
  • Assist in development and compliance of accounting procedures, systems, and practices.
  • Provide support on ad-hoc projects as required