Senior Financial Reporting Accountant
Our Client is looking for a Senior Financial Reporting Accountant for a FTE/ Direct placement opportunity in Bellevue, WA.
Day-2-day responsibilities:
• Preparation of monthly balance sheet and cash flow statements
• Preparation of monthly financial statements at the subsidiary level
• Prepares and maintain equity method accounting among all entity line
• Assist in the quarterly/year-end preparation of audited FS, which includes BS, IS, and CF along with footnotes.
• Maintain/reconcile accumulated other comprehensive income account on a monthly basis
• Assist in the preparation of the monthly board and executive reporting package, providing analytics around results
• Assist in the preparation of quarterly financials submitted to the bank, along with MD&A
• Prepares journal entries and reconciliations for month-end closing in the areas of bonus, supplies, foreign exchange gain/loss, and stock compensation
• Participates on department projects in support of the company goals and objectives
• GAAP experience
Skills & Education:
• Worked in public accounting; Ideally one of the “Big 4” firms but regional firms will be acceptable
• Experience in both SEC & SSC reporting
• Has both public and private accounting experience (should have experience working with a large private company)
• Bachelor’s degree in Accounting or Finance
• 5-7 years of experience in accounting or financial analysis
• Certified Public Accountant (CPA); Certified Managerial Accountant (CMA) is a plus
• Compliance experience
• Working knowledge of accounting processes and principles
• Working knowledge of Microsoft Office including Word, Excel, Access and Outlook
• Working knowledge of financial databases and systems
• Working knowledge of financial statements and general ledgers
• Demonstrated customer service skills
• Demonstrated organization skills
• Ability to interact with all levels of the organization
• Ability to be detail-oriented and obtain a high degree of accuracy
• Ability to communicate orally and in writing
• Ability to set priorities, meet deadlines and multi-task with minimal supervision
• Ability to work independently or as part of a team
• Ability to maintain confidentiality of all information
To get further details or to apply for this position please contact:
Blair Ballard
425-298-1471
blair.ballard(at)collabera.com