Staff Accountant in Irvine, CA at Vaco

Date Posted: 8/26/2020

Job Snapshot

  • Employee Type:
  • Location:
    Irvine, CA
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
  • Job ID:

Job Description

Vaco is currently working with a publicly traded software company on a Staff Accountant search. This would be an open-ended contract role looking to identify candidates immediately. Ideal candidates will have experience working with SAP and cash/bank reconciliation experience.

As a Staff Accountant, you will play an integral role in accurately preparing our client's accounting records and performance. You will be responsible for a variety of general accounting functions as well as providing accounting support for senior staff if needed.

Staff Accountant responsibilities:

  • Reconcile and analyze GL accounts including bank accounts, accounts receivable, pre-paid' s, accounts payable, accrued liabilities, deferred revenue accounts and other accounts as required
  • Analyze, process, and reconcile cash-related transactions to monthly bank reconciliations and financial reports.
  • Prepare and input journal entries and determine appropriate accruals to be made monthly.
  • Monitor fixed asset activity in detail and input into accounting module for automatic depreciation generation.
  • Prepare audit and related roll forward schedules.
  • Ensure compliance with department policies and procedures
  • Perform other accounting or general office duties as requested.
  • BA/BS Degree required
  • A minimum of 2-4 years of general accounting experience
  • Experience working with complex computer systems/financial applications (SAP preferred)
  • Proficient in MS Office: Word, Excel, Outlook with the ability to learn required business systems