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Senior Accountant - CPA (Hybrid)

Employer
Vaco Financial
Location
East Irvine, California, United States
Closing date
Jun 1, 2023

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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.

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