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Vaco LLC

Senior accountant

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Job Description

Our client is seeking an Interim Senior Accountant to join their team on a contract basis. This role support month end close, prepare financial reports, and ensure compliance with accounting policies. Key Responsibilities Prepare and post journal entries and maintain general ledger activity Perform month-end and year-end close responsibilities Reconcile bank, investment, credit card, and balance sheet accounts and investigate discrepancies. Prepare financial statements, management reports, and other financial analyses as needed. Monitor revenue and expenses and assist with budget-to-actual reporting and variance analysis. Support accounting for contributions, grants, restricted funds, programs, events, and other nonprofit revenue sources. Maintain accurate fixed-asset records and depreciation schedules. Assist with accounts payable, accounts receivable, cash management, and other accounting functions as needed. Qualifications Bachelor's degree in Accounting, Finance, or related field preferred Strong knowledge of GAAP accounting principles Experience preparing and posting journal entries By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.