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Senior Accountant
Senior AccountantWECTEC Staffing Services LLC • Issaquah, WA, US
Senior Accountant

Senior Accountant

WECTEC Staffing Services LLC • Issaquah, WA, US
30+ days ago
Job type
  • Full-time
Job description

Primary Duties

  • Prepare project management and fixed fee invoices, and related journal entries.
  • Responsible for monthly accounting close for Power Services & Renewables business segments :

1. Prepare accrued and adjusting general journal entries for assigned accounts including, but not limited to, deferred revenue and / or unbilled revenue

2. Perform project billings

3. Prepare and analyze project gross margin reports, and reconcile to general ledger

4. Reconcile A / R aging and general ledger, including analysis of invoice and payment discrepancies

  • Serve as point of contact for General Managers, Operations Directors, Project Managers, etc. for project accounting management, billing approval and / or issue resolution
  • Reconcile and adjust assigned general ledger accounts
  • Assist with the monthly forecasting of revenue and expenses
  • Client collaboration on collection of outstanding accounts receivable invoices, when needed
  • Perform other duties as assigned

Specific Skills and Knowledge

  • Thorough knowledge of general accounting principles and practices, and financial reconciliation and
  • Basic knowledge of mathematical principles, business ethics and proper financial
  • Ability to effectively establish working relationships throughout operational
  • Ability to communicate effectively both orally and in
  • Ability to take direction and respond to changing situations in a flexible
  • Ability to manage processes and meet deadlines.
  • Ability to prioritize work.
  • Cooperate fully as a team player in a professional manner with internal and external

Education and Experience

  • Bachelor's degree in accounting or equivalent education and / or experience
  • At least three to five years accounting experience with a strong emphasis on general ledger and accounts receivable.
  • Exposure to payroll, accounts payable, and project accounting
  • Excellent analytical, organizational and communication
  • High degree of proficiency in computer software, including word processing, spreadsheet applications, and accounting systems.
  • High degree of accuracy and attention to detail.
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Senior Accountant • Issaquah, WA, US

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