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Interim Accounting Consultant

Company: Vaco
Location: Charlotte
Posted on: July 9, 2024

Job Description:

OVERVIEWOur client base has ongoing, immediate needs for anStrategicAccounting Consultantto support project-based initiatives and interim coverages during peak times, at aController-level skill-set, and always doinghands-onwork.Vaco Consultants will be responsible for adhering to accounting principles, practices and procedures to ensure accurate and timely financial statements. This position will need to work to tight deadlines and a multitude of accounting activities, including general ledger preparation, financial reporting, year-end client audit projects, and the support of budget and forecast activities.Responsibilities:

  • Overall day-to-day management of financial reporting accuracy and processing of client information
  • Balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals
  • Review and approval of account classifications
  • Review of G/L for any missing transactions and overall accuracy
  • Oversight of AP, AR, payroll, cost accounting (if applicable)
  • Assisting in the formulation of the budget and preparing the monthly budget variance analyses
  • Technical accounting research, including revenue recognition, leases, stock-based compensation, and business combinationsSkills and experience:
    • 8+ years of progressive accounting and finance experience, ideally with experience in month-end close and financial reporting
    • Bachelor's Degree in Accounting, CPA preferred
    • Experience in a public accounting firm or consulting services environment preferred
    • Strong technical financial accounting (GAAP) knowledge
    • Knowledge of accounting/ERP software, including NetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks
    • Knowledge of reporting systems, including with OneStream, Hyperion, Adaptive Planning preferred
    • Experience working in a paperless environment strongly preferredPersonal attributes:
      • Client service-focused team player with a positive "can-do" attitude
      • Ability to commit for duration of engagement
      • Ability to work autonomously with little direction
      • Ability to upward manage hiring manager overseeing project delivery
      • Strong interpersonal and relationship building skillsVaco 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 . 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 NoticeVaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
        • California residents may access Vaco's HR Notice at Collection for California Applicants and Employees .
        • Virginia residents may access our state specific policies .
        • Residents of all other states may access our policies .
        • Canadian residents may access our policies in English and in French .
        • Residents of countries governed by GDPR may access 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:
          • the individual's skill sets, experience and training;
          • licensure and certification requirements;
          • office location and other geographic considerations;
          • other business and organizational needs.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.

Keywords: Vaco, Charlotte , Interim Accounting Consultant, Accounting, Auditing , Charlotte, North Carolina

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