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Senior Accountant - CPA (Hybrid)

Company: Vaco Financial
Location: Irvine
Posted on: May 28, 2023

Job Description:

Senior Accountant, CPA (Hybrid)

  • Seeking a strong Accountant (CPA) out of public accounting for a strong company here locally. It would be necessary to have at least 2 years public accounting and ideally a mix of public and private experience.
  • Core responsibilities will include driving the month end close, and internal financial reporting.
  • Will be involved with external quarterly reporting to investors.
  • Assist with Technical Accounting research, ASC 842 and evaluating Financial versus operating leases.
  • Manage cash flows, reconciling cash and investments
  • Assist with preparation of footnotes, audit schedules, reports, supporting schedules, and ad hoc analysis.
  • Month-end activities, journal entries, GL & account reconciliation, and accruals.
  • G&A (General & Administrative) cost center analysis, reconciliation, variance analysis, and reporting to Department Managers.
  • Account analysis to review monthly flux analysis and variance analysis between actual and budget.
  • Have good understanding of Fixed Assets, Intangible assets, and audit schedules.
  • Large ERP accounting systems highly desired but strong systems & Excel skills
  • Strong communication and presentation skills would be necessary. If you meet these requirements, please apply and/or contact Thomas Trout. If you already have met a VACO representative, let them know you are interested.

Keywords: Vaco Financial, Irvine , Senior Accountant - CPA (Hybrid), Accounting, Auditing , Irvine, California

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