Senior Accountant POST NUMBER: 412079
The Senior Accountant will be responsible for supporting accounting processes, external financial reporting, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk. The Senior Accountant is also responsible for assisting with the accuracy of the company's reported financial results and ensuring that reported results comply with generally accepted accounting principles (GAAP) and financial reporting standards.
Essential Functions for this Role:
- Oversee month-end close process and manage one to two staff accountants
- Prepare and review journal entries
- Prepare and review monthly and quarterly general ledger account reconciliations and analysis
- Research and resolve issues and/or variances in account balances
- Manage intercompany balances for 30 entities
- Maintain fixed asset additions, depreciation, and disposals within the system
- Review and approve invoices, ensuring that general ledger coding is correct
- Manage corporate banking including processing corporate payments, investor distributions, deposits, transfers, etc.
- Prepare and review monthly financial packages
- Support GL upgrades, improvements, and implementations
- Work with the financial reporting team and external auditors to provide support for interim and year-end audit requirements
- Assist with ad-hoc reporting and special projects as needed
- Reports to: Assistant Controller
- Note: the position is a hybrid role with a minimum of three days in the Scottsdale office per week (sometimes more during the quarter-end close) as it requires significant interaction with other team members.Ideal Qualifications Include:
- Bachelor’s degree in accounting
- CPA certification or CPA eligibility preferred
- Public accounting experience is required
- Minimum 3 - 5 years of work experience
- Minimum 1 year of supervisory experience
- Strong understanding and application of Generally Accepted Accounting Principles
- Experience with using Microsoft Excel, Word, and Outlooks
- Experience with using Sage Intacct or other ERP system is a plus
- High attention to detail with strong organizational skills
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.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
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.