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yourdomain > Seattle > acctg/finance > Accountant

Posted : Monday, April 01, 2024 01:57 AM

*Role: Senior Accountant * *Location: Seattle, WA* *Permanent/Full-Time* *Principal Responsibilities* * Assists controller with month-end and year-end close processes to prepare and publish timely and accurate monthly consolidated financial statements * Prepare month-end reconciliations including income statement, balance sheet, cash flow and applicable supporting schedules for quarterly and annual reporting when applicable * Prepare month-end journal entries including cash, amortization, accruals, fees, interest, etc.
* Monitors sub ledgers and primary G/L accounts to keep them in alignment * Preparing and reconciling monthly working papers including variance analysis to ensure accurate reporting and provide insight into results; following-up on outstanding issues * Identify opportunities to implement controls to safeguard the company while driving process improvements to establish a more effective, efficient work environment * Support preparation of internal and external financial statements * Support processing accounts payable and accounts receivable: coding, posting and preparing payment runs, helps clerk to resolve more complex situations * Support the development of business intelligence reporting design and related reporting systems * Continuously contemplates process improvements and is able to model/implement solutions * Works with 3rd party partners to develop and refine tools * Setting up working papers for various entities * Completing bank reconciliations * Preparation of statutory remittances * Additional duties as assigned * Able to work with other departments and serve as a lead within the accounting team *Candidates’ Key Skills & Experience* * 2-5 years in a staff accounting or senior accounting roles, preferably in manufacturing or food * Experience with month-end accounting close process * Strong written and verbal communication skills, including effectiveness at all levels of group and subsidiary company organizations * Optimistic; able to cope with setbacks and unexpected challenges with energy * "Low ego" personality / team player; able to create successful relationships with varying personalities * Attracted to, and able to manage, a high volume of work and continuous flow of new challenges / changes; skillfully able to adapt work to changing scenarios as required; works on multiple tasks/projects simultaneously without sacrificing quality * Has intellectual curiosity and critical thinking ability * Excellent excel skills * Demonstrates superior self-organization skills * Someone who is looking to grow into a manager & beyond.
* Able to work independently and respond to the needs of the business as they arrive.
Job Type: Full-time Salary: From $80,000.
00 per year Schedule: * Monday to Friday Application Question(s): * Valid email Id? Experience: * Manufacturing or Food Industry: 2 years (Required) * G/L accounts: 3 years (Required) * Accounting: 5 years (Required) Ability to Commute: * Seattle, WA 98101 (Preferred) Work Location: In person

• Phone : NA

• Location : 1100 3rd Avenue, Seattle, WA

• Post ID: 9049383338


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