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Sr Accountant-USD

2 months ago


Bellevue, United States Tekwissen Group Full time

Title: Sr Accountant-USD

Duration:4 months 

Location: Bellevue WA

Description:

General Responsibilities:

  • Responsible for month-end close, including journal entries, bank and credit card reconciliation, balance sheet and G/L reconciliation and account analysis, fixed asset schedules, and preparation of financial statements. 
  • Assist in the development and implementation of policies, procedures, and priorities for the accounting function. 
  • Manage day-to-day finance transactional activities, e.g., A/P, A/R, collections, and cash applications. 
  • Manage and review monthly customer billing. Direct and participate in cost analyses. Manage fiscal year-end, prepare external audit materials, and coordinate and communicate results with FP&A. 
  • Review contracts for revenue recognition implications.
  • Communicate summaries of accounting processes and/or findings to business owners and FP&A. Coordinate with both external and internal auditors to complete financial audits and strengthen internal controls. 

Requirements:

  • Focus is on more complex accounts and transactions that require a greater degree of judgment and problem-solving skills to reconcile or process.
  • Routine processes take no more than 50% of regular time. 
  • Ability to work directly with business partners, and run meetings independently. 

Associate: 

  • Junior level resource with some basic experience Intermediate
  • Medium level resource with significant experience Advanced
  • Senior resource with considerable and extensive experience