Senior Accountant

4 weeks ago

Issaquah, United States Bartlett Holdings Full time

Primary Duties

* Prepare project management and fixed fee invoices, and related journal entries.* Responsible for monthly accounting close for Power Services & Renewables business segments:

1. Prepare accrued and adjusting general journal entries for assigned accounts including, but not limited to, deferred revenue and/or unbilled revenue

2. Perform project billings

3. Prepare and analyze project gross margin reports, and reconcile to general ledger

4. Reconcile A/R aging and general ledger, including analysis of invoice and payment discrepancies

* Serve as point of contact for General Managers, Operations Directors, Project Managers, etc. for project accounting management, billing approval and/or issue resolution* Reconcile and adjust assigned general ledger accounts* Assist with the monthly forecasting of revenue and expenses* Client collaboration on collection of outstanding accounts receivable invoices, when needed* Perform other duties as assigned

Specific Skills and Knowledge

* Thorough knowledge of general accounting principles and practices, and financial reconciliation and* Basic knowledge of mathematical principles, business ethics and proper financial* Ability to effectively establish working relationships throughout operational* Ability to communicate effectively both orally and in* Ability to take direction and respond to changing situations in a flexible* Ability to manage processes and meet deadlines.* Ability to prioritize work.* Cooperate fully as a team player in a professional manner with internal and external

Education and Experience

* Bachelor's degree in accounting or equivalent education and/or experience* At least three to five years accounting experience with a strong emphasis on general ledger and accounts receivable.* Exposure to payroll, accounts payable, and project accounting* Excellent analytical, organizational and communication* High degree of proficiency in computer software, including word processing, spreadsheet applications, and accounting systems.* High degree of accuracy and attention to detail.

Education and Experience

* Bachelor's degree in accounting or equivalent education and/or experience* At least three to five years accounting experience with a strong emphasis on general ledger and accounts receivable.* Exposure to payroll, accounts payable, and project accounting* Excellent analytical, organizational and communication* High degree of proficiency in computer software, including word processing, spreadsheet applications, and accounting systems.* High degree of accuracy and attention to detail. #J-18808-Ljbffr

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