Senior Financial Reporting Accountant

Our Client is looking for a Senior Financial Reporting Accountant for a FTE/ Direct placement opportunity in Bellevue, WA. 

Day-2-day responsibilities:

• Preparation of monthly balance sheet and cash flow statements

• Preparation of monthly financial statements at the subsidiary level

• Prepares and maintain equity method accounting among all entity line

• Assist in the quarterly/year-end preparation of audited FS, which includes BS, IS, and CF along with footnotes.

• Maintain/reconcile accumulated other comprehensive income account on a monthly basis

• Assist in the preparation of the monthly board and executive reporting package, providing analytics around results

• Assist in the preparation of quarterly financials submitted to the bank, along with MD&A

• Prepares journal entries and reconciliations for month-end closing in the areas of bonus, supplies, foreign exchange gain/loss, and stock compensation

• Participates on department projects in support of the company goals and objectives

• GAAP experience

Skills & Education:

• Worked in public accounting; Ideally one of the “Big 4” firms but regional firms will be acceptable 

• Experience in both SEC & SSC reporting

• Has both public and private accounting experience (should have experience working with a large private company)

• Bachelor’s degree in Accounting or Finance

• 5-7 years of experience in accounting or financial analysis

• Certified Public Accountant (CPA); Certified Managerial Accountant (CMA) is a plus

• Compliance experience

• Working knowledge of accounting processes and principles

• Working knowledge of Microsoft Office including Word, Excel, Access and Outlook

• Working knowledge of financial databases and systems 

• Working knowledge of financial statements and general ledgers

• Demonstrated customer service skills

• Demonstrated organization skills

• Ability to interact with all levels of the organization

• Ability to be detail-oriented and obtain a high degree of accuracy

• Ability to communicate orally and in writing

• Ability to set priorities, meet deadlines and multi-task with minimal supervision

• Ability to work independently or as part of a team

• Ability to maintain confidentiality of all information

To get further details or to apply for this position please contact:

Blair Ballard

425-298-1471

blair.ballard(at)collabera.com