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Senior Accountant

4 months ago

Sumner, United States Addison Group Full time
Job DescriptionJob Description

Job Name: Senior Accountant

Location: Sumner, WA

Pay Rate: $48 / hour

Job ID: 10024456

Our Sumner based client is looking for two Senior Accountant’s. Candidates must have a strong understanding of GAAP and how to apply it, financial statements, and audit review experience. The Senior Accountant role consists of performing the month-end closing procedures. Real-estate industry experience is preferred.

Responsibilities:

• Perform month end closing tasks including recording journal entries, calculating accruals, performing variance analyses, and reconciling GL accounts.

• Responsible for preparation and analysis of financial statements and internal reports in accordance with closing calendar (Balance Sheet, Income Statement, Equity Summary and Cash Flow Statement).

• Manage and maintain timely and accurate cash management, including monthly bank reconciliations and cash flow forecasting to ensure entities are adequately funded to meet its obligations.

• Responsible for recording Fair Market Value adjustments, tracking partner equity, and reconciling month end financial reporting at this level.

• Provide mentorship and support to junior accounting team members on accounting practices.

• Responsible for fixed asset accounting including capital vs. expense, WIP tracking, recommending useful lives and depreciation schedules for asset additions.

• Reviewing expenses (Accounts Payable) and revenue (Billings) postings for proper coding.

• Prepare annual Federal Tax Return supporting documentation and any additionally required state tax returns including but not limited to Personal Property Affidavits and Excise Taxes.

• Assist with preparation of the annual budgets and monthly forecasting as requested.

• Participate in special projects as needed or directed by Controller which may include identifying and implementing process improvements, participation in software upgrades and supporting business growth.

• Establish and maintain effective communication and coordination with team members, coworkers and management.

• Complete responsibilities in accordance with the organization's policies, procedures, and within all applicable laws.

Why choose Addison Finance & Accounting?

  • Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics
  • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
  • Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
  • Connections: You connect directly with hiring managers from renowned organizations
  • Options: You are presented multiple employment options near your home
  • Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.