Vaco has a direct hire opportunity for a Senior Accountant in Jacksonville, Florida. This position is fully onsite, with a growing company, and realistic growth opportunities. It pays $80-90k/year and great benefits.
PURPOSE
The Senior accountant will work as an integral part of the accounting team providing support to ensure that ownership, management and other users are furnished with accurate and timely financial data and analytics regarding the performance of the company and its subsidiaries PRIMARY DUTIES (INCLUDES BUT NOT LIMITED TO) Lead, prepare, supervise, manage and/or assist in the following: Preparation of consolidated monthly financial statements for all business units/entities Preparation and presentation of financial reports to ownership, management team & external parties Preparation of elimination/consolidation entries Posting reversing, adjusting & accrual journal entries Maintaining reconciliations of pertinent balance sheet & p & l accounts Maintaining documentation & historical information/descriptions supporting & explaining period financial results & calculations with supporting schedules Maintaining and updating the fixed asset system and calculations of depreciation & gains/losses Maintaining and updating the chart of accounts & new business units/entities Reviewing and approving coding/classification of expenditures and revenues Preparation & presentation of financial information, analyses & reports including cost accounting, ratio analysis, trend analysis, variance analysis, etc. Interfacing and communicating with departmental and company personnel Maintaining a user-friendly file/library of accounting reports, records and data Maintaining and updating allocations to various p & l units/entities Internally auditing processes, procedures & internal controls Preparation & verification of various governmental, banking and other compliance requirements Completion of special projects such as upgrades/implementations of budgets or general ledger/ erp or other software systems, extraordinary transactions, etc. Supporting the annual and other external party audits including providing requested information and responding to inquiries Supporting duties within the purview of the cfo, controller and/or assistant controller including payroll, accounts payable, credit/accounts receivable, internal audit, erp management, etc. SKILLS/QUALIFICATIONS Bachelor's degree (b.a./b.s.) in accounting, finance, economics, or related field from an accredited four-year college; minimum of two (2) to six (6) years of related experience and/or training or equivalent combination of education and experience CPA and/or CMA designation preferred or a CPA candidate Highly proficient in analysis & preparation of financial statement information and metrics Excellent communication, mathematical and analytical skills Proven ability to work in a team oriented environment Advanced excel user with proficiency in pivot table analysis & external data links a plus Familiarity with oracle netsuite erp & power bi a plus
