Senior Corporate Accountant
Vaco Charlotte
Vaco is hiring for a Senior Corporate Accountant role in Twinsburg OH
Direct Hire, Hybrid Schedule
Salary: 85-95,000/yr + Bonus
Responsibilities
- Prepare, review, and analyze monthly journal entries related to corporate accounting processes and month-end close.
- Perform balance sheet reconciliations, account analysis, accrual calculations, lead sheets, and other related accounting schedules.
- Research variances, reconciling items, and unusual balances, ensuring issues are resolved timely and clearly documented.
- Assist with the preparation of intercompany billings and reconcile related accounts on a monthly basis.
- Investigate, maintain, and support financial reporting adjustments used in the enterprise consolidation process.
- Review accounting submissions, reconciliations, and supporting schedules received from divisional controllers for completeness, accuracy, and adherence to company standards.
- Partner with divisional controllers to clarify expectations, resolve accounting issues, and drive timely completion of close deliverables.
- Serve as the primary administrator and subject matter expert for financial consolidation software.
- Answer accounting and financial questions by researching and interpreting data.
- Analyze and explain variances to prior periods, forecasts, and budgets for assigned areas of responsibility.
- Support month-end and year-end closing activities to ensure timely and accurate financial reporting.
- Collaborate with independent auditors and insurance auditors to support audits and maintain compliance with financial reporting requirements.
- Assist in identifying process improvements, documenting policies and procedures, and strengthening internal controls.
- Recommend enhancements to accounting processes, workflows, and supporting documentation to improve efficiency, consistency, and accuracy.
- Cross-train as backup support for other accounting team members as business needs require.
Qualifications
Skills, Knowledge, and Abilities
- Strong knowledge of accounting principles and practices.
- Advanced technical accounting skills, including reconciliations, accruals, lead sheets, account analysis, and close support.
- Ability to review, evaluate, and improve accounting work prepared by others.
- Excellent verbal and written communication skills.
- Strong interpersonal skills with the ability to work effectively across multiple departments and business partners.
- Ability to communicate professionally with all levels of an organization.
- Strong time management skills with the ability to prioritize tasks and manage multiple deadlines.
- Exceptional attention to detail and accuracy.
- Strong research, organizational, analytical, and problem-solving abilities.
- Experience operating in a fast-paced environment requiring analytical responses to complex business issues.
- Highly organized with the ability to manage concurrent deadlines and shifting priorities.
- Proficiency with Microsoft Office Suite, particularly advanced Excel skills.
Education and Experience
- Bachelor’s degree in Accounting or Finance required; MBA preferred.
- Minimum of 5 years of progressive accounting experience.
- Experience in corporate accounting, multi-entity environments, and financial consolidations strongly preferred.
- CPA designation preferred but not required.
Vacancy posted 10 hours ago
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