Vista Applied Solutions Group Inc ยท 3 weeks ago
Sr Accountant with Financial reporting experience
Vista Applied Solutions Group Inc is seeking a Sr Accountant to oversee and manage the overall enterprise consolidation process. The role involves resolving complex accounting issues, managing a team, and ensuring compliance with U.S. GAAP.
Responsibilities
Uses specialized knowledge and skills obtained through education and experience to oversee and manage overall enterprise consolidation process and review of inter-company and inter-segment eliminations, corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial balance
Resolves and recommends solutions to complex problems
Regular contact with financial reporting executives and teams is required to identify, research, and resolve accounting issues and problems
Will manage a team of 4 internal associates
Analyze consolidated financial statements to ensure transactions comply with U.S. GAAP
Responsible for the internal financial management reporting and disclosure reports distributed to leadership on a monthly basis
Strengthen internal controls, documentation, and enhance processes around the period-end timelines and related reporting processes
Review journal entries and complex general ledger account reconciliations, including researching U.S. GAAP issues and resolving accounting discrepancies
Qualification
Required
Bachelor's degree in accounting Required
Minimum of 6 years of professional experience in accounting with a minimum of 1 year experience in a management role is required
Analyze consolidated financial statements to ensure transactions comply with U.S. GAAP
Responsible for the internal financial management reporting and disclosure reports distributed to leadership on a monthly basis
Strengthen internal controls, documentation, and enhance processes around the period-end timelines and related reporting processes
Review journal entries and complex general ledger account reconciliations, including researching U.S. GAAP issues and resolving accounting discrepancies
Knowledge of Advanced accounting concepts, practices and procedures
Knowledge of generally accepted accounting concepts, practices and procedures
Knowledge of general ledger and consolidation systems and financial statements
Company
Vista Applied Solutions Group Inc
Vista Applied Solutions Group is a staffing and recruiting company offering application software development services.
Funding
Current Stage
Growth StageCompany data provided by crunchbase