Senior Accountant

1 month ago

Bothell, Washington, United States Zenith American Full time
Job Summary

Zenith American Solutions is seeking a highly skilled Senior Accountant to join our team. As a key member of our financial accounting team, you will be responsible for providing expert financial accounting services in accordance with Company guidelines, client needs, and legislative requirements.

Key Responsibilities:

  • Completes month end and year end closing process, including preparation and input of journal entries, balance sheet reconciliations, bank reconciliations, and revenue summaries.
  • Distributes monthly financial statements, researches, and resolves income statement discrepancies, and responds to branch inquiries and requests.
  • Audits financial statements for review by outside auditors.
  • Assists in the development, implementation, and monitoring of internal accounting systems and policies and procedures to ensure operations remain in compliance with regulations and reporting requirements.
  • Performs accrual accounting functions, including preparing and analyzing journal entries, financial statements.
  • Prepares financial statements and schedules for auditors and various management reports.
  • Serves as the initial point of contact for inquiries, problems, and exceptions related to the review of account reconciliations and financial reporting.
  • Reviews and monitors assigned accounts to ensure appropriate funding; directs cash transfers as needed.
  • Leads year-end audit process for assigned funds.
  • Files 941 and 945 forms and ensures 990 and 5500 filings are timely.
  • Reviews the work of Staff Accountants and Bookkeepers to ensure accuracy and completeness.
  • May supervise the work of other accountants.
  • Performs other duties as assigned.

Requirements:

  • Bachelor's degree in Finance or Accounting.
  • Three years of experience in an accounting role.
  • Thorough understanding of common accounting principles and practices.
  • Working knowledge of accounting software.
  • Strong organizational skills with a demonstrated attention to detail and the ability to meet deadlines.
  • Exceptional customer service skills and ability to effectively communicate with all levels of the organization.
  • Proficient computer skills, including intermediate to advanced Microsoft Word and Excel.

Preferred Qualifications:

  • Experience working in a third-party administrator, insurance, or health and welfare environment.
  • Prior experience in Taft-Hartley trust administration.

Zenith American Solutions is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, physical or mental disability, gender identity, sexual orientation, age, national origin, pregnancy, status as a parent, veteran status, or any other basis covered by appropriate law.

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