Senior Accountant in Sandy Springs, GA at Vaco

Date Posted: 11/9/2020

Job Snapshot

Job Description

Responsibilities:

  • Close books each month-end
  • Assist in the upload of results to consolidation tool (BPC) for reporting of financial results to International HQ
  • Prepare journal entries for month-end close
  • Reconcile balance sheet accounts and identify reconciling items; in addition, research and support reconciliation variances during month-end
  • Take ownership of GL accounts assigned, understand the business cycle, and explain variances
  • Assist in ad-hoc projects for process improvements for internal processes in addition to ERP changes
  • Assist in the consolidated IFRS and US GAAP audit process by providing schedules and supporting documentation
  • Implement or carry out other projects as assigned

Requirements:

  • Bachelor's Degree in Accounting Required
  • MBA is a plus
  • Ideal candidates will have 2-7 years of solid G/L Accounting experience - journal entries, reconciliations, accruals
  • Large ERP systems experience
  • CPA or at least CPA tracking is preferred
  • Must have strong Excel skills - vlookups/pivots