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Interim Senior Accountant in Seattle, WA at Vaco

Date Posted: 10/17/2018

Job Snapshot

  • Employee Type:
    Contractor
  • Location:
    Seattle, WA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/17/2018
  • Job ID:
    001

Job Description

Primary Responsibilities -


Month-End Close Duties Including:

  • Update pro-rata financial statements for joint venture entities.
  • Record investment earnings, complete investment rollforwards.
  • Review consolidated financial statements for accuracy, investigate trends and provide high-level analysis.
  • Record current month activity for international entities and perform financial statement tie outs based on ending balances.
  • Invoicing duties, as assigned.
  • Assistance with on-going projects as assigned.

Year-End Audit Assistance Including:

  • Assist in the year-end audit process from planning, interim testing, and field work.
  • Assist accounting team in preparing client requests and PBC documents.

Qualifications -

  • B.S. in Accounting, Finance, or equivalent experience.
  • 5+ years' experience in overall accounting experience (public accounting preferred), including experience contracting for a corporate accounting/close cycle function.
  • Prior experience working with a company audited by a Big 4 accounting firm, including experience liaising with these external auditors.
  • Working knowledge of U.S. GAAP accounting and reporting and Sarbanes-Oxley Act of 2002.
  • Excellent working knowledge of Microsoft Excel.
  • Experience with BlackLine a plus
  • 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.

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