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Senior Accounting Specialist

2 months ago

Woodinville, Washington, United States Creative Financial Staffing Full time

Senior Accounting Specialist

Creative Financial Staffing is in search of a proficient Senior Accounting Specialist who excels in overseeing the closing process, preparing reconciliations, and managing journal entries, while also facilitating monthly financial closings. The successful candidate will possess a strong command of accounting principles and practices, with a particular emphasis on Sage Intacct.

Key Responsibilities of the Senior Accounting Specialist:

  • Input all customer and vendor invoices into the accounting system.
  • Reconcile all bank accounts and inventory assets within the accounting framework.
  • Generate comprehensive financial statements.
  • Thoroughly review all financial statements for accuracy.
  • Execute the closing of financial periods in the accounting system.
  • Disseminate the financial statements to relevant stakeholders.
  • Prepare for subsequent closing periods.

Qualifications for the Senior Accounting Specialist:

  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • Demonstrated experience in senior accounting positions, particularly with a focus on closing processes.
  • Proficiency in Sage Intacct software is advantageous.
  • Exceptional analytical and problem-solving abilities.