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Senior Accountant in Newport Beach at Vaco

Date Posted: 5/10/2018

Job Snapshot

  • Employee Type:
  • Location:
    Newport Beach
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
  • Job ID:

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:

  • Responsible for timely and accurate reporting of financial balances and accounts maintained in the General Ledger
  • Primarily responsible for oversight of processing customer sales orders in invoicing
  • Prepare reconciliation of general ledger accounts and bank statements in a timely manner
  • Gather and analyze data from the general ledger to assist in preparing consolidated financial statements
  • Prepare payments and journal entries of accrued expenses
  • Analyze and prepare financial statement reports and spreadsheets
  • Process, prepare and enter financial data, including but not limited to invoices, expense reports, company payments, customer payments and credit card purchases
  • Monitor the aging of accounts receivable and make necessary collection calls on overdue invoices
  • Assist with planning and administering the month-end and year-end close process to satisfy the financial reporting cycle
  • Assist with departmental documentation, including work instructions, policies, procedures, forms and templates
  • Identifies risk to the organization and communicates that risk to management, and protect confidential information, including, but not limited to, business trade secrets and protected health information
  • Lead and mentor others on the finance team
  • Familiarity with large ERP system preferred (SAP, Oracle, JD Edwards)
  • Microsoft Excel skills (Intermediate level) necessary
  • Working knowledge of Generally Accepted Accounting Principles
  • Ability to interpret accounting guidance and regulations
  • Strong attention to detail