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Accountant

Company: Randstad US
Location: Issaquah
Posted on: February 16, 2020

Job Description:

job summary: Responsible for project management invoicing and monthly closings; gross margin preparation and analysis; A/R review and reconciliation; and perform variance and general ledger account analysis. -- location: Issaquah, Washington job type: Contract salary: $27 - 30 per hour work hours: 9 to 5 education: Bachelor's degree experience: 3 Years -- responsibilities: Responsible for monthly accounting close for Subsidiaries and/or divisions, including: 1. Prepare accrued and adjusting general journal entries for assigned accounts including, but not limited to, deferred revenue and/or unbilled revenue adjustments 2. Perform job billings to record revenue and project expense 3. Prepare intercompany invoicing and related journal entries. 4. Prepare, analyze, and reconcile gross margin reports with general ledger 5. Reconcile A/R aging and general ledger, including analysis of invoice and payment discrepancies -- qualifications: Thorough knowledge of general accounting principles and practices, and financial reconciliation and analysis. Basic knowledge of mathematical principles, business ethics and proper financial controls. Ability to effectively establish working relationships throughout operational groups. Ability to communicate effectively both orally and in writing. Ability to take direction and respond to changing situations in a flexible manner. Ability to manage processes and meet deadlines. Ability to prioritize work. Cooperate fully as a team player in a professional manner with internal and external customers. EDUCATION AND EXPERIENCE Bachelor's degree in accounting or equivalent education and/or experience preferred. Exposure to payroll, accounts payable, and job costing. Excellent analytical, organizational and communication skills. High degree of proficiency in computer software, including word processing, spreadsheet applications, and accounting systems. High degree of accuracy and attention to detail. -- skills: A/R Review Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Keywords: Randstad US, Seattle , Accountant, Accounting, Auditing , Issaquah, Washington

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