Lead Senior Accountant

The Lead Senior Accountant role at Vaco by Highspring supports accurate and timely financial reporting through data analysis, journal entries and reconciliations, and active participation in month-end close, audits, and enhancements to policy and internal controls.

Location

Mission Viejo, CA (onsite)

Compensation

USD 110,000 - 120,000 per year

Responsibilities

• Generate journal entries and accompanying schedules to support the month-end close
• Reconcile balance sheet accounts and investigate variances or discrepancies
• Assist in preparing and reviewing financial statements and associated fluctuation analyses
• Review the work produced by accounting staff to ensure accuracy
• Support internal and external audit requests, including preparing schedules and documentation
• Work with accounts payable and accounts receivable teams to maintain accurate and efficient accounting processes
• Support the maintenance and enhancement of accounting policies, procedures, and internal controls
• Participate in process-improvement initiatives, system enhancements, and special projects
• Provide mentorship to junior accounting staff and collaborate as appropriate
• Carry out additional duties as assigned

Requirements

• Bachelor's degree in accounting, finance, or a related discipline
• A minimum of four years of progressive accounting experience
• Public accounting experience is highly preferred
• CPA certification or pursuing CPA track strongly preferred
• Strong knowledge of U.S. GAAP and fundamental accounting principles
• Experience with month-end close processes, journal entries, and account reconciliations
• Proficient in Microsoft Excel, including pivot tables and lookups
• Experience with ERP or accounting systems such as NetSuite or Great Plains preferred
• Strong analytical, organizational, and problem-solving abilities
• Ability to manage multiple priorities and meet deadlines in a fast-paced setting
• Excellent written and verbal communication skills

Technologies

• Microsoft Excel
• NetSuite
• Great Plains