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Senior Accountant (Hybrid)

Company: Vaco Financial
Location: Irvine
Posted on: June 25, 2022

Job Description:

Senior Accountant (Hybrid)

  • Month-end activities, journal entries, GL & account reconciliation, and accruals.
  • Revenue analysis, support revenue recognition, analysis, flux analysis, prepare accruals and adjusting entries.
  • G&A (General & Administrative) cost center analysis, reconciliation, variance analysis, and reporting to Department Managers.
  • Account analysis to review monthly flux variances between actual and budgeted expenses and to ensure expenses are posted to correct accounts.
  • Assists with recognizing and maintaining deferred revenue accounts.
  • Data analysis, using intermediate/advanced excel functions to manipulate large data sets.
  • Assist with contract analysis, related schedules, associated commissions and analysis.
  • Assist in the preparation of financial statements
  • Bank reconciliation & daily bank updates.
  • Financial reporting, preparation of supporting schedules, and data analysis.
  • 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 (Hybrid), Other , Irvine, California

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