Vaco by Highspring ยท 1 day ago
Interim Senior Accountant
Vaco by Highspring is seeking an Interim Senior Accountant to participate in the month-end financial close process and prepare various financial reports. The role involves providing financial analysis, maintaining fixed asset and inventory accounting, and assisting with budget preparation and forecasting.
Responsibilities
Participate in the month end financial close process, including journal entry preparation and account reconciliations
Prepare daily, weekly and monthly reports including gross margin analysis, productivity analysis, operational spend, and daily shipments and orders
Assist in providing financial analysis to support various departments, as well as, with the development of projects that improve productivity, cash flow, and EBIT
Update and maintain all aspects of fixed asset accounting. Including prepare journal entries to capitalize, dispose, record depreciation of fixed assets. Track Construction in Progress and monitor against approved capital spending
Update and maintain inventory valuations in accordance with IFRS, including an annual plant wide cost roll. Coordinate and conduct annual physical inventory
Assist with the preparation of the annual budget and quarterly forecasts. Required to be a key contributor in the annual strategic planning process and the development of operational objectives for the plant that are aligned to corporate strategic objectives
Analyze budgets and daily forecast for the plant, providing professional and timely management report on variances, trends and control standards and practices
Establish and maintain strong relationships with senior leadership team members so as to identify their needs; seek to provide finance/accounting team support
Qualification
Required
Participate in the month end financial close process, including journal entry preparation and account reconciliations
Prepare daily, weekly and monthly reports including gross margin analysis, productivity analysis, operational spend, and daily shipments and orders
Assist in providing financial analysis to support various departments, as well as, with the development of projects that improve productivity, cash flow, and EBIT
Update and maintain all aspects of fixed asset accounting. Including prepare journal entries to capitalize, dispose, record depreciation of fixed assets. Track Construction in Progress and monitor against approved capital spending
Update and maintain inventory valuations in accordance with IFRS, including an annual plant wide cost roll. Coordinate and conduct annual physical inventory
Assist with the preparation of the annual budget and quarterly forecasts. Required to be a key contributor in the annual strategic planning process and the development of operational objectives for the plant that are aligned to corporate strategic objectives
Analyze budgets and daily forecast for the plant, providing professional and timely management report on variances, trends and control standards and practices
Establish and maintain strong relationships with senior leadership team members so as to identify their needs; seek to provide finance/accounting team support
B.S. in Accounting or Finance
Three to Five years' experience in a manufacturing environment, with an emphasis on cost accounting, reporting, and variance analysis
Strong Excel spreadsheet capabilities
Very high attention to detail, good organizational skills, good communication skills, reacts well to time pressure, comfortable working in plant environment and is motivated to learn all aspects of the manufacturing operation
Strong analytical skills with ability to focus on details, as necessary
Preferred
CPA and/or MBA a plus
Business Objects, HFM, FAS and JDE proficiency preferred, or any large ERP experience
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
Funding
Current Stage
Late StageCompany data provided by crunchbase