Interim Senior Accountant

Responsibilities

• Support month-end, quarter-end, and year-end close activities
• Prepare and review journal entries, accruals, and account reconciliations
• Perform balance sheet reconciliations and investigate account variances
• Support financial reporting and fluctuation analysis processes
• Review accounts payable activity and assist with resolving transaction-related discrepancies
• Maintain prepaid expense schedules and related reconciliations
• Support general ledger accounting and operational accounting processes
• Aid in accounting cleanup projects, process improvements, and documentation enhancements
• Participate in ad hoc accounting projects and special initiatives as needed

Requirements

• 5+ years of progressive accounting experience
• Strong experience with month-end close, reconciliations, accruals, and financial analysis
• Solid understanding of U.S. GAAP and general accounting principles
• Advanced Excel skills; ERP system experience preferred

Pay

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to: The individual's skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).