- Setup automatic entries and book manual entries in line with US GAAP
- Perform all actions needed to close monthly balance sheet, income statement and changes in financial position
- Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment
- Ensure inventory is properly captured and allocated
- Support most aspects of accounting management (billing, tax forms, reporting, etc.)
- Assist in the formulation of internal controls
- Manage journal entries, vendor invoices, and reconcile balance sheet accounts for monthly or annual closing
- Assist in income statement account variance explanation compared to prior month and forecast
- Assist in the preparation of the annual audit
- Assist in monthly cash projection and Capex reconciliation
- Bachelor's degree in Accounting.
- Minimum of 2years of progressive, relevant experience.
- Intermediate MS Excel background.
- Experience working with various systems, including but not limited to SAP, Concur and/or Blackline
- In-depth knowledge of Accounting theory and application of U.S. GAAP.
- Manufacturing and inventory experience a plus
- General ledger and related reconciliation experience.
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
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Staff Accountant - Irving, United States - Vaco
Description
Staff Accountant IIDallas, TX - Hybrid (3 Days Onsite/Week)
75-85k DOE
One of Vaco's large manufacturing clients is looking to add a StaffAccountant to the team due to a promotion. They are a people-focused business with an upbeat, fun and happy environment.
Responsibilities
Please let us know if we can help you with this, or another role, for your next step in your career
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco 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.