Description:
MG2 is seeking a talented General Ledger Accountant to join our Seattle office!
At MG2, we value our employees with great benefits and worthwhile programs.
We are proud of the many initiatives at MG2 such as our focus on Sustainability, our passion for Equity, Diversity & Inclusion, and our fifty-year anniversary celebration.
We promote MG2 culture firmwide and within each of our offices through bi-weekly all-office meals, monthly recognition, happy hours, summer events, and an end of year Holiday Party to celebrate our accomplishments.
People make the place at MG2 – Join our growing firm today!
The GL Accountant is responsible for maintaining general ledger account reconciliations and subsidiary ledgers, accounts payable records, fixed asset schedules, daily bank reconciliations, tax filings, and year-end audit support.
Daily responsibilities include depositing and applying cash receipts, accounts payable invoice entry and payment of invoices, providing backup documentation for project accountants.
PRIMARY RESPONSIBILITIES
•General Ledger Accounting
Handles month-end, quarter-end and year-end closings.
Ensures monthly and quarterly journal entries are posted in accordance with GAAP.
Handles consolidation of inter-company transactions and reconciliations, including foreign currency accounting.
Assists in GL account review to identify and explain variances.
Reconciles balance sheet accounts.
Ensures monthly GL account reconciliations have auditable support.
•Account Payable
Assists Accounts Payable Manager
Process weekly check runs.
Validate AP transactions (Consultant & General) and enter into expense approval application (Chrome River).
Process ACH/Wire payments.
Export Chrome River expenses to Deltek as needed.
Provide AP primary backup support during PTO periods.
• Other Duties
Conducts daily banking and cash reconciliations.
Prepares cash deposits and wire transfers
Supports internal and external audits.
Assists with tax filings and bank reporting.
Interfaces with management and support staff of various teams.
Adhere to reporting deadlines.
Assist with Ad-hoc projects
Requirements:
Minimum 5 years related accounting experience
Degree in Accounting or related field.
Strong technical accounting background.
MG2 benefits & salary
MG2 offers competitive benefits that support our employees in their life and career.
This position is eligible for company benefits including but not limited to:
• Employer provided employee healthcare plan and reduced cost premium plans, life insurance, and short and long-term disability coverage.
• Paid Time Off, 9 paid Holidays, and an additional Floating Holiday.
• Employer sponsored Family Planning Program and employer Paid Parental Leave.
• Learning & Career Development opportunities.
• Employee Wellness and Employee Assistance Program.
• Participation in a 401K program including eligible company match percentage, after waiting period.
• …and many other additional voluntary benefits!
At MG2, we value our employees with great benefits and worthwhile programs.
We are proud of the many initiatives at MG2 such as our focus on Sustainability and our passion for Equity, Diversity & Inclusion, We promote MG2 culture firmwide and within each of our offices through monthly all-office meals, monthly recognition, happy hours, summer events, and an end of year Holiday Party to celebrate our accomplishments together.
MG2 whole-heartedly embraces diversity, actively seek out Diverse talent that enrichens our work and our culture.
Our differences, unique perspectives, and elevation of every voice and idea not only makes us stronger but are absolutely essential to designing and building truly inclusive and equitable experiences and spaces for everyone.
National Salary Ranges: $68,900 - $93,200
If position is eligible for remote status, ranges may be adjusted.
Acknowledging the time employees typically spend in the role, compensation is dependent on applicable years of experience and skillset.
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