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Sr. Accountant in Plano, TX at Vaco

Date Posted: 5/16/2018

Job Snapshot

  • Employee Type:
  • Location:
    Plano, TX
  • Job Type:
  • Experience:
    3 to 10 years
  • Date Posted:
  • Job ID:
    FC - 618232

Job Description

  • Position Summary:

    Reason for contingent headcount?

    • Contingent is needed to provide support for day-to-day senior insurance accounting activities while a full-time backfill is found (position may be extended).

    What are the key objectives for this resource (project summary)?

    • Objective for this role is to support ongoing accounting and reporting on a monthly basis

    What specific departments will they interact with?

    • They will interact with team members within the Accounting & Tax department

    Daily Responsibilities:

    • Complete monthly JVs for all three insurance companies
    • Prepare monthly reconciliations
    • Review and reconcile month-end data warehouse reports for respective journal entries
    • Reconcile financial information provided by business partners in support of monthly JVs
    • Prepare and support monthly variance reports and various other internal reports
    • Assist in completing various special projects as requested by management
    • Prepare schedules supporting the year-end audit/regulatory audits and tax reporting
    • Complex reporting schedules submitted to Japan.
    • SEC financial reporting
    • Preparing stand-alone financial statements
    • Assisting with ad hoc projects and requests as needed
  • Requirements:


    Must Haves:

    • CPA required
    • Big 4 or public accounting experience required
    • 3 - 10 years of experience in GL Accounting (no more than 10 years)
    • Bachelor's Degree
    • Strong communicator
    • Critical thinker
    • Self-motivated
    • Team player
    • Organized
    • Ability to multi-task
    • Detail oriented
    • Positive attitude
    • Comfortable working in a fast paced, dynamic, and changing environment
    • Strong Excel user - pivot tables, v-lookups, functions
    • Strong MS Office skills

    Preferred/ Nice-to-haves:

    • PeopleSoft experience
    • HFM experience

Job Requirements

CPA Required plus 3 - 10 years of FL Accounting experience
Big 4 or public accounting experience required