Senior Accountant in Ann Arbor, MI at Vaco

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