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Senior Accountant - Chapel Hill North Carolina
Company: Vaco Staffing Location: Chapel Hill, North Carolina
Posted On: 04/18/2024
Senior AccountantThe Senior Accountant will play a pivotal role in ensuring the accuracy and integrity of financial reportingReporting directly to the Controller, the Senior Accountant will be responsible for various accounting functions, including but not limited to:Accounts Payable: - Overseeing the AP processes including processing invoices, reconciling AP to the GL, vendor management, expense report management, and 1099 management.Financial Reporting:
- Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.
- Analyze financial data to ensure accuracy and completeness.
- Assist in the preparation of internal management reports and presentations.General Ledger Management:
- Oversee general ledger activities, including journal entries, reconciliations, and adjustments.
- Ensure compliance with accounting policies and procedures.
- Review and analyze balance sheet accounts to identify discrepancies and propose corrective actions.Budgeting and Forecasting:
- Support the budgeting and forecasting process by providing financial analysis and insights.
- Collaborate with department heads to develop accurate and achievable financial plans.
- Monitor budget performance and variance analysis, providing explanations and recommendations as needed.Tax Compliance:
- Assist in the preparation and filing of corporate tax returns and other tax-related documents.
- Stay updated on tax laws and regulations relevant to the renewable energy industry.
- Work closely with external tax advisors to ensure compliance and optimize tax strategies.Internal Controls:
- Implement and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements.
- Perform periodic internal audits to assess control effectiveness and identify areas for improvement.
- Coordinate with external auditors during annual audits and provide necessary support and documentation.Special Projects:
- Participate in ad-hoc projects and initiatives as assigned by management.
- Provide financial analysis and support for strategic decision-making. Qualifications:
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