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