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Senior Accounting Manager

Bellevue, WA 98008

Posted: 09/19/2023 Employment Type: Direct Hire Industry: Core Technologies - FTE Job Number: 27814

Job Description

Position Title: Senior Accounting Manager
 
Position Description: Protingent Staffing has an exciting direct hire Senior Accounting Manager opportunity. 
 
Job Responsibilities:
  • Prepare monthly financial statements, reporting, reconciliations, related supporting schedules and intercompany elimination for subsidiaries and corporate
  • Manage key areas of month-end close process, including preparing and reviewing journal entries, account reconciliations and financial reporting and variance analysis
  • Enhance existing accounting procedures and internal controls, and seek opportunities to improve accounting operational efficiency and effectiveness
  • Perform intercompany transfer
  • Develop good working relationship with internal/external stakeholders; regularly interact with business owners and management on accounting matters.
  • Support the general accounting functions including, but not limited to: accounts payable, receivable, general ledger, intercompany
  • Develop, document and process cost allocations among different legal entities and projects
  • Setup and implement cost accounting system for operations 
  • Perform indirect cost allocation, consolidation and reporting 
  • Fixed asset, inventory processing and reporting
  • Assist with budget planning and analysis
  • Financial and profitability analysis as requested
  • Support with financial projects such as year-end close, audit, tax package, and budgets
  • Responsible for assisting with the annual financial audit with independent auditors
  • Maintain balance sheet integrity and accuracy 
  • Assist in effort to transition from cash basis to US GAAP accounting
  • Assist accounting system related projects and other accounting projects as needed
  • Support contract review for accounting/tax implications 
  • Prepare project cost analysis to measure and monitor project financial performance.
  • Perform accounting analysis and prepare memos for accounting treatment of project construction costs
Job Qualifications:
  • Bachelor’s Degree in Accounting with preference for CPA or CMA.
  • Minimum of 12 years progressive experience in an accounting role with strong preference for experience supporting an engineering environment.
  • Strong working knowledge of all aspects of accounting (Cash, Payroll, Prepaid, A/P, A/R, Fixed Assets, intercompany, consolidation).
  • Proficient with Excel as a business tool (pivot tables, data manipulation/importing, index, Vlookup, etc.).
  • Experience with Oracle Cloud ERP accounting system BNA Fixed Assets tracking system. · Ability to work independently and as part of a team, under tight deadlines at times, and in an ever changing / dynamic environment.
  • Candidate should possess high level of attention to detail and accuracy, and strong analytical skills.
  • Ability to communicate effectively and to interact professionally with all levels of an organization.
  • Capable of working in a fast paced environment. 
  • Proven ability to handle sensitive information in a confidential manner. 
  • Excellent written and oral communication skills.
  • Excellent organizational skills.
  • The successful candidate will possess a high degree of trustworthiness and integrity, communicate openly and display respect and a desire to foster teamwork.
Job Details:
  • Direct Hire
  • Salary Range: Level 11: $120,671-$201,119 
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 Software, Electronics, Medical Device, Telecom, and Aerospace 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.

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About Bellevue, WA

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