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Senior Accountant

Company: Matrix Finance and Accounting
Location: Seattle
Posted on: May 14, 2022

Job Description:

Our high-tech client is looking for a passionate, highly skilled Senior -Accountant -to join their growing Finance team. This is an exciting opportunity to join a well-funded company in hyper-growth mode. This is a hands-on position that will assist with driving the improvement of tools, processes, and procedures to allow the company to rapidly scale. The role is based in their -Seattle Headquarters and reports to the Sr. Accounting Manager.Responsibilities

  • Lead the month-end close process
  • Play a key role in preparation of internal and external financial reporting
  • Analyze monthly expense trending and budget versus actual department expense activity to ensure completeness, proper cut-off, classification and GL coding
  • Prepare and review journal entries and balance sheet reconciliations
  • Manage month-end travel, meals & entertainment review and accruals
  • Review month end reconciliations that other team members have performed
  • Review vendor invoices for proper GL coding
  • Manage accounting and reconciliations for prepaid expenses and deferred rent
  • Assist with cost accounting, including cost of goods sold cut-off and inventory valuation
  • Subsidiary Journal entries and accounting support
  • Research GAAP and other accounting issues as they are identified
  • Participate in, and help lead, critical accounting projects, including the implementation of new accounting standards, development of management reports and implementation of a new modules and features within NetSuite
  • Support external audit requests, specific to areas of responsibility
  • Help to create and maintain accounting policies, procedures and process flow documentation
  • Assist other departments with various accounting needs and questionsDesired Skills and Experience
    • BA/BS in Accounting required
    • 4+ years of progressive accounting experience
    • Public accounting experience required
    • CPA preferred
    • Thorough knowledge of US GAAP
    • Strong understanding of internal controls
    • Experience in the software industry preferred
    • Comfortable working cross-functionally with various areas of an organization
    • Advanced Microsoft Excel skills required
    • Experience with NetSuite is a plus
    • Prioritize and solve problems with little supervision
    • Well organized, ability to prioritize tasks and provide high-level of accuracy

Keywords: Matrix Finance and Accounting, Seattle , Senior Accountant, Accounting, Auditing , Seattle, Washington

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