Job Description
Job Description
We are looking for an experienced Senior Accountant to join our team in Vancouver, Washington. This Contract to permanent position offers an excellent opportunity for a skilled individual to contribute to financial operations and grow within the organization. The ideal candidate will bring expertise in accounting processes and systems, ensuring accuracy and efficiency in financial reporting.
Responsibilities :
- Manage month-end close processes, ensuring timely and accurate completion.
- Maintain and oversee the general ledger, ensuring all entries are properly recorded.
- Prepare and post journal entries in alignment with accounting standards.
- Perform account reconciliations to verify accuracy and resolve discrepancies.
- Conduct bank reconciliations to ensure financial records align with bank statements.
- Handle property and intercompany accounting transactions effectively.
- Process and analyze intercompany transactions to maintain accurate accounts.
- Utilize QuickBooks and Microsoft Excel for financial tracking and reporting.
- Collaborate with team members to streamline accounting workflows and processes.
- Provide insights and recommendations to improve financial operations.
- Proven experience in month-end close procedures and general ledger management.
- Proficiency in preparing journal entries and performing account reconciliations.
- Strong knowledge of bank reconciliation processes.
- Demonstrated expertise in property and intercompany accounting.
- Familiarity with QuickBooks and advanced skills in Microsoft Excel.
- Ability to manage intercompany transactions with accuracy.
- Excellent analytical and problem-solving abilities.
- Strong communication and organizational skills to work effectively within a team.