NAES Staffing Services is looking for a GL Accountant / Specialist to work in Issaquah, WA on a 3 month contract position (with the possibility of an extension).
This position pays $26 - $29/hr and is looking for someone to start ASAP.
Prior experience is REQUIRED.
If you have the experience below, please APPLY TODAY!!
The General Ledger Accounting Specialist is responsible for the entry of HQ and subsidiary general journals, job cost, and accounts receivable entries; performance of various month-end and year-end administrative tasks for the accounting/finance department; providing support for regular audits, and other projects as needed.
Primary Duties
* Enter corporate and subsidiary general journals, job cost entries, accounts receivable entries, cash receipts entries, including thorough review of data entry, verifying accuracy and completeness.
* Bi-monthly organization and entry of time allocation records received from employees, preparation of corresponding entries for review, and posting of approved entries into financial systems.
* Work with HQ accounting and subsidiaries in providing and ensuring all intercompany transactions are reconciled in Smartsheet, containing proper support.
* Utilizing the accounting system verify that the GL and Smartsheet reconcile.
* Maintain and develop process and procedure to ensure records are properly retained, filed and easily accessible.
* Scan entries for digital filing.
* Manage month-end and year-end accounting tasks for the accounting department including coordinate regular office supply orders for accounting.
* Work with various departments to obtain support needed.
Job Type: Full-time
Pay: $26.
00 - $29.
00 per hour
Benefits:
* Health insurance
Physical setting:
* Office
Schedule:
* 8 hour shift
* Day shift
* Monday to Friday
Ability to commute/relocate:
* Issaquah, WA: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
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