Vaco by Highspring
Senior Financial Analyst (12 month contract)
Job Description
This is a 12 month contract with permanent potential
Responsibilities
Manage full-cycle accounting processes including journal entries, reconciliations, and financial reporting
Lead the month-end, quarter-end, and year-end close processes
Prepare and post accurate and timely journal entries
Reconcile bank accounts, credit cards, and general ledger accounts
Maintain and analyze the general ledger to ensure accuracy and completeness
Prepare monthly financial statements (balance sheet, income statement, cash flow)
Perform variance analysis and provide explanations for significant fluctuations
Ensure all accruals and prepaids are recorded accurately
Coordinate with internal departments to gather required financial data
Assist with budgeting and forecasting processes
Monitor and improve month-end close timelines and efficiencies
Prepare and support audit schedules and respond...
Responsibilities
Manage full-cycle accounting processes including journal entries, reconciliations, and financial reporting
Lead the month-end, quarter-end, and year-end close processes
Prepare and post accurate and timely journal entries
Reconcile bank accounts, credit cards, and general ledger accounts
Maintain and analyze the general ledger to ensure accuracy and completeness
Prepare monthly financial statements (balance sheet, income statement, cash flow)
Perform variance analysis and provide explanations for significant fluctuations
Ensure all accruals and prepaids are recorded accurately
Coordinate with internal departments to gather required financial data
Assist with budgeting and forecasting processes
Monitor and improve month-end close timelines and efficiencies
Prepare and support audit schedules and respond...