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Accountant
6244 185th Ave. NE suite 100 Redmond, WA 98052 US
Job Description
Position Description: Protingent Staffing has an exciting Contract-to-Hire Sr Accoutant opportunity located in Redmond, WA
Job Responsibilities:
- Assist in Month-end Closing by preparing various journal entries with supporting documentation
- Review Inventory subsidiary ledger, ensuring inventory transactions are recorded in accordance to GAAP
- Review and record company’s investment activities
- Trend review to analyze expense accounts for correct coding and proper accrual of liabilities
- Analyzing revenue contracts to ensure revenue recognition and cost of goods sold are in compliance with GAAP
- Analyze and record operating and finance lease accounting for accurate reporting under ASC 842
- Maintain fixed asset subsidiary ledger
- Perform monthly reconciliations to support the completeness and accuracy of applicable balance sheet account
- Assist with consolidation of financial statements, including elimination of intercompany activities
- Assist with preparation of financial statements, including Statement of Cash Flows, Other Comprehensive Income, and Income Statement
- Posting of cash receipts
- Assist in wire transfers
- Prepare standard monthly and quarterly reports
- Assist in preparation of SEC financial reporting
- Participate in external/internal reporting and compliance audits
- Identify areas for improvement and implement improvements to processes
- Ownership of processes and projects
- Prepare ad-hoc analyses and support the Controller on projects as needed
- Perform additional accounting responsibilities, as needed
Job Qualifications:
- Bachelor’s degree (B.A.) or equivalent in accounting or finance, 5-7 years related experience, or equivalent combination of education and experience
- Must have monthly organization closing process experience
- Knowledge and experience in ASC 842 and ASC 606
- Thorough knowledge of general ledger accounting and account reconciliation
- Highly detail-oriented; flexible and open to new ideas and processes
- Strong analytical and quantitative skills with high attention to detail; good judgment showing logic-based decision-making, and a hands-on approach
- Excellent interpersonal skills to communicate effectively across the organization
- Prefer high-tech or R&D industry experience
- Broad accounting exposure is highly desired
- Ability to handle confidential and sensitive information
- Flexible with overtime, if necessary, during the quarter-end and year-end close and reporting cycle
• Must have ERP or similar experience, preferably in Netsuite
• Advanced skills in MS Excel, MS Word and Outlook
Job Details:
- Contract-to-Hire
- Location: Redmond, WA
- Pay Rate Range: $40-50/hr
- ITAR obligations are associated with this role, U.S. citizenship, U.S. legal permanent resident status, or protected person status under 8 U.S.C. § 1324b(a) (1), (3) is required.
Benefits Package: Protingent offers competitive salaries, insurance plan options (HDHP plan or POS plan), education/certification reimbursement, pre-tax commuter benefits, Paid Time Off (PTO), and an administered 401k plan.
About Protingent: Protingent is a niche provider of top Engineering and IT talent to product development companies nationwide. Protingent exists to make a positive impact and contribution to the lives of others as well as our community by providing relevant, rewarding, and exciting work opportunities for our candidates.