Managing Director-Direct Hire and Interim Staffing Solutions at Vaco
Senior Accountant Strong GL month end close needs to Prepare financial statements. Under general supervision and according to established policies and procedures and generally accepted accounting practices, the SENIOR ACCOUNTANT performs various accounting functions with respect to general ledger accounting, financial statements and account analysis The SENIOR ACCOUNTANT prepares schedules, and financial statement highlights. Prepare financial statements Ensures account activity is recorded, corrections are made, adjustments are calculated and journal entries are prepared Assists with budget preparation and forecasting Reviews and prepares month/year end reports, accrual schedules and ad-hoc reports and analysis Reviews and verifies entries and computer printouts to ensure accuracy of all account figures Assist with external and internal audits Prepares bank reconciliations and cash posting reports Maintains Accounting files Desired Skills and Experience
Senior Accountant Strong GL month end close needs to Prepare financial statements. Under general supervision and according to established policies and procedures and generally accepted accounting practices, the SENIOR ACCOUNTANT performs various accounting functions with respect to general ledger accounting, financial statements and account analysis The SENIOR ACCOUNTANT prepares schedules, and financial statement highlights. Prepare financial statements. Ensures account activity is recorded, corrections are made, adjustments are calculated and journal entries are prepared Assists with budget preparation and forecasting Reviews and prepares month/year end reports, accrual schedules and ad-hoc reports and analysis Reviews and verifies entries and computer printouts to ensure accuracy of all account figures Assist with external and internal audits Prepares bank reconciliations and cash posting reports Maintains Accounting files
Seniority level
Director
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Wellness and Fitness Services
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