Senior Accountant - Implementation Project - REMOTE
Vaco LLC
Our client is an international food distribution company. Reporting to the Controller, this role is responsible for supporting the integrity of the Company’s financial reporting through balance sheet reconciliations, month-end and quarter-end close activities, financial statement preparation, audit support, tax compliance, and intercompany accounting. It’s a long-standing, well-established company in the food industry with a solid strategy. The company completed an acquisition two years ago and also offers employee perks. Prepare and post journal entries in accordance with established accounting policies and procedures to support accurate and timely month-end, quarter-end, and year-end close processes. Prepare account analyses and supporting schedules to ensure the accuracy and completeness of financial records. Investigate and resolve accounting discrepancies, variances, and reconciling items. Ensure all assigned reconciliations and reporting deliverables are completed within established timelines. Support monthly tax filings and related compliance requirements. Balance Sheet Integrity & Accounting Operations Perform detailed balance sheet reconciliations, ensuring accuracy, completeness, and appropriate supporting documentation. Monitor the overall health of the balance sheet and proactively identify issues, risks, or unusual transactions requiring further review. Partner with the Controller to maintain strong oversight of balance sheet accounts and support effective financial management. Prepare and reconcile intercompany accounts, ensuring timely investigation and resolution of discrepancies. Analyze financial transactions to ensure compliance with ASPE, internal controls, and company accounting policies. Maintain accurate financial records and support the integrity of the general ledger. Audit, Compliance & Regulatory Support Support external audits, including year-end financial statement audits, banking audits, tax audits, and other compliance reviews. Prepare audit schedules, supporting documentation, and respond to auditor requests in a timely and professional manner. Assist with value-added tax filings, audits, and regulatory inquiries as required. Ensure compliance with accounting standards, internal controls, and company policies. Support the documentation and maintenance of accounting procedures and controls. Cash Flow & Financial Analysis Assist with cash flow reporting, analysis, and forecasting activities to provide visibility into the Company’s cash position and working capital. Analyze financial results, balance sheet trends, and accounting issues to support management decision-making. Prepare ad hoc financial analyses and reports as required. Business Partnership & Continuous Improvement Partner with the Controller on day-to-day accounting activities, special projects, and departmental priorities. Collaborate with Finance team members and cross-functional stakeholders to support business objectives and financial reporting requirements. Assist in maintaining a strong control environment and identifying opportunities to improve efficiency, accuracy, and effectiveness within accounting processes. 3-5 years of progressive accounting experience, preferably gained within a public accounting firm environment. Big Four or mid-sized public accounting experience is considered a strong asset.
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA designation or actively pursuing CPA designation with final requirements nearing completion.
- Experience preparing balance sheet reconciliations, journal entries, and supporting month-end and year-end close activities.
- Experience supporting external audits and regulatory compliance requirements.
- Understanding of cash flow reporting and working capital concepts.
$95k - $100k per year
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