Vaco by Highspring ยท 5 days ago
Senior Accountant
San Antonio, TX
Full-time
Onsite
Senior Level
$45/hr - $55/hrVaco by Highspring is partnering with a client seeking an Interim Senior Accountant to support day-to-day accounting operations during a short-term project and upcoming Workday ERP go-live. This hands-on role requires an experienced operational accountant to prepare and post full-cycle GL journal entries, perform complex balance sheet reconciliations, and support month-end close.
Staffing & Recruiting
Hiring Manager
Kari Galindo
Responsibilities
Preparing and posting full-cycle GL journal entries (accruals and reclasses)
Performing complex balance sheet reconciliations
Supporting month-end close
Qualification
Required
Experience in full-cycle GL accounting
Ability to prepare and post journal entries (accruals and reclasses)
Experience performing complex balance sheet reconciliations
Support for month-end close processes
Comfort working with large-volume data sets (hundreds of thousands to up to one million line items)
Advanced Excel skills (PivotTables and VLOOKUP/XLOOKUP)
Experience in large ERP environments
Intercompany accounting experience
Effective communication skills in a collaborative, team-based setting
Ability to adapt to shifting priorities
Preferred
Exposure to audit support (PBCs)
Experience with implementation testing during system transitions
Benefits
Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase