Senior Accountant in Ann Arbor, MI at Vaco

Date Posted: 1/12/2021

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Ann Arbor, MI
  • Job Type:
  • Experience:
    2 to 5 years
  • Date Posted:
    1/12/2021
  • Job ID:
    SENIO93971

Job Description

Job Responsibilities

  • Responsible for day to day operational accounting activities including but not limited to:
  • Customer invoicing and collection
  • Managing accounts payable, vendor files, and disbursements
  • Maintaining general ledger
  • Maintaining fixed assets journal and related depreciation and amortization schedules
  • Preparing month-end close journal entries and other reconciliations
  • Prepare financial reports for internal and external use including Company leadership, investors, and Board of Directors
  • Prepare actual versus budget financial analysis
  • Revenue recognition including proper accounting treatment of deferred revenue
  • Deferred cost and project cost analysis
  • Complete and maintain sales/use tax compliance and reporting
  • Filing and remitting taxes and other financial obligations
  • Coordinate preparation and processing of payroll
  • Prepare financial analysis in connection with special projects
  • Interpret financial transactions and resolve accounting discrepancies
  • Support the preparation and completion of the annual financial audit process by completing audit requirements and communications with external audit teams
  • Develop and implement processes with focus on automation, scalability, and efficiency

Continuously identify / implement work process improvements to streamline accounting methods and increase the productivity of the accounting team and Company