What are the responsibilities and job description for the Interim Accounting Consultant position at Virtual?
OVERVIEW
Our client base has ongoing, immediate needs for an Strategic Accounting Consultant to support project-based initiatives and interim coverages during peak times, at a Controller -level skill-set, and always doing hands-on work.
Vaco Consultants will be responsible for adhering to accounting principles, practices and procedures to ensure accurate and timely financial statements. This position will need to work to tight deadlines and a multitude of accounting activities, including general ledger preparation, financial reporting, year-end client audit projects, and the support of budget and forecast activities.
Responsibilities :
- Overall day-to-day management of financial reporting accuracy and processing of client information
- Balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals
- Review and approval of account classifications
- Review of G / L for any missing transactions and overall accuracy
- Oversight of AP, AR, payroll, cost accounting (if applicable)
- Assisting in the formulation of the budget and preparing the monthly budget variance analyses
- Technical accounting research, including revenue recognition, leases, stock-based compensation, and business combinations
Skills and experience :
Personal attributes :
