Senior Accountant

Established company is looking to add a Senior Accountant to their team here in OC. Position is onsite and they have a wonderful campus environment. Senior Accountant Month-end activities, recurring monthly journal entries, GL & account reconciliation, Fixed Assets, and accruals. Must possess solid understanding of debits and credits. Post intercompany transactions and reconcile inter-company balances. Experience with multi-entity and multi-state operations. Focus will be G&A (General & Administrative operating expenses) cost center analysis, reconciliation, variance analysis, and reporting to Department Managers. Assist in the preparation of financial statements Bank reconciliation & daily bank updates. Account analysis to review monthly variances between actual and budgeted expenses and to ensure expenses are posted to correct accounts. Financial reporting, preparation of supporting schedules, and data analysis. Assist with corporate consolidation and subsidiary eliminations. Have good understanding of Fixed Assets, Pre-paids, accounting for leases, audit schedules, Property Tax, and Sales & Use Tax Seeking experience from larger, corporate headquarters functionality. Large ERP / Accounting systems experience highly desired. Must have strong intermediate to advanced 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. Determining compensation for this role (and others) at Vaco/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, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.

Additional disclaimer:

Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.