We are in search of a Sr. Accountant to join our client's accounting team in Downtown Seattle, WA In this role, you will be tasked with the efficient and accurate processing of revenue transactions, month-end reports, and maintaining compliance with revenue recognition standards. This position offers a short-term contract employment opportunity.
Responsibilities:
• Oversee the reconciliation of revenue transactions to ensure accuracy
• Assist in compiling monthly revenue reports for financial analysis
• Uphold compliance with established revenue recognition standards such as ASC 606
• Support the accounts receivable process to ensure timely payment collection
• Collaborate cross-departmentally to collect necessary data for financial operations
• Engage in audits and promptly respond to audit inquiries
• Utilize software such as Microsoft Excel, NetSuite, Oracle, and SAP for various accounting functions
• Ensure accurate journal entries in the general ledger
• Conduct bank reconciliations to confirm all transactions align with bank records
• Manage month end close processes, including balance sheet reconciliation.
• Ability to go fully onsite in Downtown Seattle - parking will be covered by the client
• Demonstrable experience with account reconciliation and balance sheet reconciliation
• Proficiency in conducting bank reconciliations to ensure accuracy of financial data
• Proficient in maintaining and updating the general ledger on a regular basis
• Experience in preparing and posting journal entries to ensure all business transactions are recorded
• Ability to handle month end close processes efficiently and accurately
• Familiarity with NetSuite for managing financial functions
• Experience with Oracle for database management and financial tasks
• Knowledge of SAP for business operations and customer relations management
• The role requires a senior level of experience in accounting, with a focus on accuracy and attention to detail