Note: The job is a remote job and is open to candidates in USA. Vaco by Highspring is seeking an Accounting Manager Consultant to support accurate and timely financial close and reporting activities. The role is responsible for general ledger integrity, account reconciliations, financial analysis, accounting transaction review, and Sarbanes-Oxley compliance activities, including documentation, control testing, and policy enforcement.
Responsibilities
- Review monthly journal entries, account reconciliations, financial statements, and supporting schedules to ensure an accurate and timely financial close
- Maintain the integrity and accuracy of all general ledger transactions
- Analyze financial data and prepare detailed account reconciliations
- Perform account analysis and prepare correcting journal entries as needed
- Review, validate, and process accounting transactions
- Investigate and resolve outstanding accounting items through analysis and system research
- Navigate and extract data from financial systems to support accounting and reporting activities
- Provide timely and accurate financial analysis and reporting to accounting leadership
- Develop and maintain accurate and current account reconciliations
- Support ongoing Sarbanes-Oxley (SOX) compliance activities, including documentation of process narratives, desk procedures, and internal controls
- Prepare, execute, and review SOX control activities and testing
- Perform compliance testing against established accounting policies and procedures
- Assist in the development, maintenance, and enhancement of SOX-related policies, procedures, and internal control frameworks
- Support the administration and enforcement of company accounting policies and procedures
Skills
- • Bachelor's degree in Accounting or Finance
- • Minimum of 6 years of accounting, auditing, or related experience
- • Strong understanding of U.S. GAAP and accounting principles
- • Combination of public accounting and industry accounting experience
- • Big 4 or Tier II public accounting experience
- • Certified Public Accountant (CPA) designation
- • SAP experience
- • Blackline experience
- • Experience with Sarbanes-Oxley (SOX) compliance, documentation, and testing
Benefits
- May be eligible for discretionary bonuses
- May be eligible for medical, dental, and vision benefits
- May be eligible for participation in the company's retirement plan or similar retirement benefits
Company Overview