Vaco Recruiter Services
Senior Financial Accountant
Job Description
Senior Financial Accountant – 12 Month Contract
About the Opportunity
- Prepare or review accounting of various divisions under multiple bases of GAAP (IFRS, US GAAP)
- Prepare and review journal entries and reconciliations
- Ensure all monthly accruals are calculated accurately in Accrual systems and fed to accounting General Ledger
- Investigate unexpected variances in the operational accounting results, providing supporting explanations and analytical commentary
- Prepare and review quarterly balance sheet and income statement analytics
- Prepare or review journal entries and reconciliations
- Timely and accurate production of quarterly financial submissions to Corporate Accounting
- Analysis of actual financial results against plan and prior periods by providing commentary
- Develop and prepare for various management reports
- Assist with the preparation of quarterly/annual statuto...