Senior Accountant Consultant - San Juan Capistrano in San Juan Capistrano, CA at Vaco

Date Posted: 10/6/2019

Job Snapshot

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:

  • Provides status of financial conditions by collecting interpreting and reporting financial data.
  • Directly impact and develop measures and metrics for our Field Leadership.
  • Monitors and works to improve processes for close.
  • Responsible for the general ledger month-end close of 10-12 locations.
  • Prepare general ledger entries as needed to ensure completeness and accuracy of the financial results for month-end close.
  • Generate and review operating statements, compare actual results to historical trends and investigate and explain variances; analyze key accounts.
  • Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with GAAP.
  • Prepare monthly balance sheet reconciliation of selected asset and liability accounts for accuracy.
  • Responsible for compiling all supporting documentation for balances in these accounts
  • Maintain and monitor applicable SOX controls including contact with facilities to ensure completeness.
  • Provide support to internal and external auditors as required.

Qualifications

  • 2-5+ years of relevant experience in an accounting function is required
  • Strong analytical and technical accounting skills are necessary for success in this role
  • Strong Excel skills preferred
  • Great Plains experience preferred