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Interim Senior Accountant in Bellevue, WA at Vaco

Date Posted: 6/13/2018

Job Snapshot

  • Employee Type:
    Contractor
  • Location:
    Bellevue, WA
  • Job Type:
    Accounting
  • Experience:
    Not Specified
  • Date Posted:
    6/13/2018
  • Job ID:
    002

Job Description

Primary Responsibilities:

  • Assist the close process including financial statement review and analysis from both U.S. GAAP and management perspective.
  • Prepare monthly journal entries and reconciliations for various accounts.
  • Manage a variety of balance sheet accounts including the JE, processes, reconciliations and analysis.
  • Assist in the coordination of U.S. financial statement audits and reviews, including the preparation of audit schedules and quarterly earnings release schedules.
  • Assist in the presentation of accounting analysis during the monthly & quarterly close meetings.
  • Provide accounting and general ledger business partner support; act as a liaison to selected business groups.
  • Produce standard and ad-hoc reporting to analyze trends vs. prior quarter and prior year for the statement of operations and the balance sheet.
  • Provide exceptional customer service within finance and other business partners.
  • Communicate articulately and with confidence during close meetings on assigned balance sheet areas.
  • Other corporate accounting duties or supervision of duties as needed.

Qualifications:

  • B.S. in Accounting, Finance, or equivalent experience.
  • 5+ years experience in overall accounting experience (public accounting, specifically Big 4, preferred), including experience contracting for a corporate accounting/close cycle function .
  • Working knowledge of U.S. GAAP accounting and reporting and Sarbanes-Oxley Act of 2002.
  • Excellent working knowledge of Microsoft Excel.
  • Experience with Oracle.
  • A proactive, self-directed approach with the ability to multi-task, think creatively, and learn quickly in a fast-paced environment.
  • Strong analytical skills and ability to work independently.
  • Solid organizational skills with ability to prioritize tasks and meet strict deadlines.