Senior or Lead Accountant Consultant (upcoming) in San Diego, CA at Vaco

Date Posted: 11/17/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    San Diego, CA
  • Job Type:
  • Experience:
    At least 7 year(s)
  • Date Posted:
    11/17/2020
  • Job ID:
    SENIO29897

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:


  • Assist Revenue Recognition accounting team with performing month-end close responsibilities including journal entries, account reconciliations, variance analysis, and audit requests, etc.
  • Calculate and record manual invoices related to revenue share agreements with business partners
  • Assist with a variety of other projects and initiatives outside of GL accounting and month-end close responsibilities
  • Other project based work is also expected in this role, outside of the above

PERSONAL ATTRIBUTES NEEDED:

  • Attention to detail, fast learner, and strong communication skills
  • MUST be strong in EXCEL (not expert level with Macros experience; but solid with formulas, pivot tables, v-lookups, working with large data sets, etc.)
  • A solid accounting foundation (knows their debits and credits), and experience with key month-end close responsibilities.
  • Systems savvy is key. Looking for someone who is able to learn new systems quickly.
  • Technical accounting revenue recognition experience is a plus, but not required. Even familiarity/understanding of ASC 606 is a plus.

REQUIREMENTS:

  • Bachelors Degree in Accounting or Finance
  • 5+ years of experience in either public accounting and/or corporate accounting at a mid-sized or larger public company
  • CPA and public accounting experience preferred but not required
  • Revenue Recognition accounting experience is always preferred on this team, but not required
  • Excellent communication and business partnering skills.
  • Detail oriented with strong critical thinking and time management skills; able to manage multiple priorities and deadlines within a very fast-paced environment
  • Systems: Must have strong experience in Excel. Oracle and/or Blackline experience would be great but not required
  • Cultural fit is very important - seeking consultants who are very open to help, collaborate and "win together"; willing to proactively offer to support other teammates when needed