Interim Accounting Consultant

OVERVIEW Our client base has ongoing, immediate needs for an StrategicAccounting Consultant to support project-based initiatives and interim coverages during peak times, at a Controller -level skill-set, and always doing hands-on work. Vaco Consultants will be responsible for adhering to accounting principles, practices and procedures to ensure accurate and timely financial statements. This position will need to work to tight deadlines and a multitude of accounting activities, including general ledger preparation, financial reporting, year-end client audit projects, and the support of budget and forecast activities. Responsibilities: Overall day-to-day management of financial reporting accuracy and processing of client information Balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals Review and approval of account classifications Review of G/L for any missing transactions and overall accuracy Oversight of AP, AR, payroll, cost accounting (if applicable) Assisting in the formulation of the budget and preparing the monthly budget variance analyses Technical accounting research, including revenue recognition, leases, stock-based compensation, and business combinations Skills and experience: 8+ years of progressive accounting and finance experience, ideally with experience in month-end close and financial reporting Bachelor’s Degree in Accounting, CPA preferred Experience in a public accounting firm or consulting services environment preferred Strong technical financial accounting (GAAP) knowledge Knowledge of accounting/ERP software, including NetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks Knowledge of reporting systems, including with OneStream, Hyperion, Adaptive Planning preferred Experience working in a paperless environment strongly preferred Personal attributes: Client service-focused team player with a positive “can-do” attitude Ability to commit for duration of engagement Ability to work autonomously with little direction Ability to upward manage hiring manager overseeing project delivery Strong interpersonal and relationship building skills #J-18808-Ljbffr