Staff Accountant

Company: Infotree Service Inc
Location: Bellevue
Posted on: February 16, 2020

Job Description:

Job Description

Position Title: Staff Accountant
Location: Bellevue, WA 98007
Duration: 12+ Months

Description:
1-2 years of experience and a degree in Accounting.
--- Prepares various General Expense , various reporting views (IFRS, Actuarial, Zurich, Management view, and required audit/internal control and accounting documentation for Farmers New World Life Insurance company
--- Prepare, post and ensure proper documentation of journal entries. Ensure monthly close folder is fully documented and reviewed.
--- Reconciliation of general ledger accounts. Identifies adjustments, corrective action, and prepares documentation in support of the reconciliation.
--- Prepares summary and analysis of intercompany transactions and requests bank wires to settle intercompany payables.
--- Support PPM (Planning & Performance Management) team by preparing/reconciling/maintaining SAP BW (Business Warehouse) with actual, plan and forecast data.
--- Prepares sales/use tax quarterly filings.
--- Reviews, tests, and validates accounting impact from system changes and researches accounting issues providing recommendations.
--- Assigned miscellaneous special projects and other duties as assigned.

Position Comments
--- Prepares various General Expense , various reporting views (IFRS, Actuarial, Zurich, Management view, and required audit/internal control and accounting documentation for Farmers New World Life Insurance company
--- Prepare, post and ensure proper documentation of journal entries. Ensure monthly close folder is fully documented and reviewed.
--- Reconciliation of general ledger accounts. Identifies adjustments, corrective action, and prepares documentation in support of the reconciliation.
--- Prepares summary and analysis of intercompany transactions and requests bank wires to settle intercompany payables.
--- Support PPM (Planning & Performance Management) team by preparing/reconciling/maintaining SAP BW (Business Warehouse) with actual, plan and forecast data.
--- Prepares sales/use tax quarterly filings.
--- Reviews, tests, and validates accounting impact from system changes and researches accounting issues providing recommendations.
--- Assigned miscellaneous special projects and other duties as assigned.

Qualifications

--- 1-2 years of experience and a degree in Accounting.
--- Prepares various General Expense , various reporting views (IFRS, Actuarial, Zurich, Management view, and required audit/internal control and accounting documentation for Farmers New World Life Insurance company
--- Prepare, post and ensure proper documentation of journal entries. Ensure monthly close folder is fully documented and reviewed.
--- Reconciliation of general ledger accounts. Identifies adjustments, corrective action, and prepares documentation in support of the reconciliation.
--- Prepares summary and analysis of intercompany transactions and requests bank wires to settle intercompany payables.
--- Support PPM (Planning & Performance Management) team by preparing/reconciling/maintaining SAP BW (Business Warehouse) with actual, plan and forecast data.
--- Prepares sales/use tax quarterly filings.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Keywords: Infotree Service Inc, Seattle , Staff Accountant, Accounting, Auditing , Bellevue, Washington