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Lead Accounting Specialist

2 months ago

Tacoma, Washington, United States Pikemann LLC Full time

Pikemann LLC is in search of a Senior Financial Accountant. The key responsibilities encompass the preparation of accounting entries across various ledgers, including the general ledger, construction-in-process ledger, and fixed asset ledger. This role also involves managing state and federal grant accounting, generating ad-hoc financial reports, overseeing month-end closing activities, and reviewing monthly financial statements along with analytical assessments. Furthermore, the position contributes to the enhancement of accounting policies and procedures while ensuring compliance with accounting standards.

Benefits/Perks:

  • Competitive Compensation
  • Opportunities for Professional Growth
  • Flexible Work Environment (Remote work available 3-4 days a week)
Key Responsibilities
  • Ensure a consistent and precise account structure for all transactions, routinely review financial reports, and make necessary updates.
  • Facilitate month-end closing processes, collaborating with various departments to ensure accurate subledger postings.
  • Assist in the preparation of monthly financial statements, analyze account balances, and produce specific financial and statistical reports for management. Additionally, generate ad-hoc financial reports as required.
  • Oversee the daily management of fixed asset records, including additions, disposals, adjustments, depreciation, and reporting.
  • Evaluate construction-in-process projects, record accounting entries upon completion, and ensure adherence to GAAP. Prepare journal entries and reconcile activities with the general ledger.
  • Conduct thorough reviews of monthly balance sheet accounts, trace them back to original documents and support schedules, and reconcile bank accounts along with selected balance sheet accounts.
Qualifications
  • A Bachelor's degree in accounting or a related discipline is required. An additional four (4) years of relevant experience may substitute for a bachelor's degree.
  • A minimum of two (2) years of experience in general or cost accounting within private or public industry is required.
  • Experience with construction contracts and projects, as well as fixed asset capitalization, is advantageous.
Compensation: $75,000 - $85,000.00 per year.