Job Description
Job Description
We are looking for a dedicated Senior Accountant to join our team in Spokane, Washington. This contract position offers an exciting opportunity to contribute to essential financial operations, ensuring accuracy and efficiency in accounting processes. The ideal candidate will bring strong expertise in managing month-end close activities and reconciling accounts.
Responsibilities :
- Oversee the month-end close process, ensuring timely and accurate completion.
- Maintain and update the general ledger, ensuring all financial data is properly recorded.
- Prepare and post journal entries to support accurate financial reporting.
- Conduct account reconciliations, identifying and resolving discrepancies.
- Perform bank reconciliations to ensure alignment between financial records and bank statements.
- Generate detailed financial reports and analyses to support decision-making.
- Collaborate with other departments to ensure compliance with accounting policies.
- Implement best practices to enhance efficiency and accuracy in accounting workflows
- Proven experience as a Senior Accountant or in a similar accounting role.
- Expertise in managing month-end close processes and maintaining general ledger accuracy.
- Proficiency in preparing journal entries and performing account reconciliations.
- Advanced skills in Microsoft Excel, including formulas and data analysis.
- Excellent analytical and problem-solving abilities.