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Mr25ff6spbnz0796p4n

Senior Accountant

Vaco Financial Costa Mesa Full-Time
$85,000.00 - $86,000.00 / year
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RESPONSIBILITIES:

  • Prepare monthly closing activities for multiple entities including but not limited to recording construction cost, revenue, over and under bill entries, inventory variance entries, general journal entries (cash, prepaid amortizations, accruals, reserves), coding corporate invoices, and preparing balance sheet account reconciliations.

  • Assists in the preparation of consolidated financial statements by reviewing, analyzing and interpreting US GAAP; elimination of inter-company transactions; creation of cash flow statements and preparation of footnote disclosures

  • Reviews, investigates and corrects errors and inconsistencies in financial entries, systems, documents and reports

  • Work in tandem within the Finance team to deliver information for planning, actuals, and analysis to drive business performance

  • Construction WIP and revenue recognition reconciliation and analysis

  • Inventory variance analysis (true-up reserves, actuals vs FIFO,etc.)

  • Deliver timely, accurate, and effective analyses and reporting of financial metrics and KPI

  • Improve business processes by implementing controls, policies, and procedures for the Accounting department as needed

  • Monitors compliance with controls and company procedures to ensure data integrity of all financial information

  • Researches US GAAP and assists in the preparation of technical accounting memos and departmental updates

  • Supports special accounting projects as required

  • Assists in year-end audit and associated requirements

  • Train lower level colleagues





Prepare monthly closing activities for multiple entities including but not limited to recording construction cost, revenue, over and under bill entries, inventory variance entries, general journal entries (cash, prepaid amortizations, accruals, reserves), coding corporate invoices, and preparing balance sheet account reconciliations. Assists in the preparation of consolidated financial statements by reviewing, analyzing and interpreting US GAAP; elimination of inter-company transactions; creation of cash flow statements and preparation of footnote disclosures Reviews, investigates and corrects errors and inconsistencies in financial entries, systems, documents and reports Work in tandem within the Finance team to deliver information for planning, actuals, and analysis to drive business performance Construction WIP and revenue recognition reconciliation and analysis Inventory variance analysis (true-up reserves, actuals vs FIFO,etc.) Deliver timely, accurate, and effective analyses and reporting of financial metrics and KPI Improve business processes by implementing controls, policies, and procedures for the Accounting department as needed Monitors compliance with controls and company procedures to ensure data integrity of all financial information Researches US GAAP and assists in the preparation of technical accounting memos and departmental updates Supports special accounting projects as required Assists in year-end audit and associated requirements Train lower level colleagues

Skills required

Financial Transactions
Financial Statements
Financial Analysis
Forecasting
General Ledger
Standard Accounting Practices

Location

Salary Details

Based on Job Title, Location and Skills
$86K
Below Avg. Average Above Avg.

Career Path

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Senior Accountant
$85,000.00 - $86,000.00 / year
Estimated Salary: $81K
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Think you're the perfect candidate?
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Job ID: SENIO13308

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Vaco Financial sources and delivers the strongest accounting and financial professionals on a permanent basis through its retained and contingency services. Surfacing the hard to find candidate is what we do best, so you can free yourself to do what you do best. Our seasoned professionals have deep resources and a keen sense for understanding organizational culture. Combine that with passion, pedigree and experience and that equals the Vaco Financial difference. We do the legwork . This keeps you from agonizing over stacks of résumés when all you want is a solution to your time-sensitive need. Hitting the bulls-eye for you again and again. Every time, the right skill set and the right culture fit. Vaco Financial has successfully filled numerous financial positions in every region of the US. As sampling of these positions include:


  • CFO
  • VP of Finance
  • Controller
  • Internal Auditor
  • Tax (Director, Manager, Accountant)
  • Accounting Manager

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