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VGM Group Senior Accountant

VGM Group, Inc.
Job Description
As the Senior Accountant for The VGM Group an individual is responsible for assisting the accounting/finance department with monthly financial close, monthly and quarterly financial reporting (internal/external), annual budgeting, and other special projects. Our Senior Accountant will take a strategic and service oriented approach to working with the management of each business unit to provide analysis and advice to senior management.   
  • Assist with completion of divisional monthly, quarterly and year-end closings, including complex calculations and journal entries, and performance of financial statement analyses; Assist with preparation and analysis of reporting used for executive team leadership performance reviews.
  • Proactively and regularly communicate with clients and stakeholders (both internal and external) to fulfill requests and contractual needs.
  • Coordinate and lead Divisional and Company-wide special projects as assigned that will have a broad impact across the organization, including but not limited to internal control implementation, process improvements and business optimization, due diligence, data integrity initiatives, etc.
  • Assist with developing and implementing processes for monitoring and timely communicating financial and operational performance at the site level, analyzing, identifying and communicating areas for operational and financial improvement, and implement mechanisms for tracking of post-implementation results
  • Prepare and/or review monthly balance sheet account reconciliations, financial reports for management and clients, various other financial analyses.
  • Identify and remediate process and control deficiencies; update policies, procedures and process documentation; communicate process changes to team members affected.
  • Manage the annual valuation (Chartwell) projection modeling,
  • Assist management with annual budget preparation, as well as monthly / quarterly forecasting activities.
  • Prepare and perform financial presentations for clients and management during site visits.
  • Compile and support external auditors' requests for information and documentation.
  • Must be able to apply principles of critical thinking to a variety of practical and emergent situations and accurately follow standardized procedures that may call for deviations.
  • Must be able to apply sound judgment beyond a specific set of instructions and apply knowledge to different factual situations.
  • Must be alert at all times; pay close attention to details.
  • Must be able to work under stress on a regular or continuous basis.
  • Perform other duties as assigned.

 
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