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Staff Accountant II

Company: DCG One, LLC
Location: Seattle
Posted on: November 27, 2022

Job Description:

Position: STAFF ACCOUNTANT II Location: South Seattle, in-person Salary: $70,000 - 80,000 per year DOE DCG ONE is a full-service business and marketing solutions company. We help companies deliver their brand worldwide through creative, print, and fulfillment services. ABOUT THE ROLE This Staff Accountant II position supports our in-house creative agency by performing detailed account reconciliations, reviewing financial data and transactions, and preparing general ledger journal entries to ensure timely completion of our monthly financial statement closing activities. We're looking for someone with strong general ledger and account reconciliation skills, experience in staff accounting, and a commitment to high level, self-driven work. Understanding the internal operations of a creative/digital/marketing agency is a plus! BENEFITS Paid Time Off
Medical, Dental, Vision
Life/AD&D Insurance
401(k) with matching
Accident Insurance
FSA, HSA
9 Paid Holidays
Monthly Cookie Days! RESPONSIBILITIES You'll specialize in accounting process for our in-house creative agency to include job profitability analysis, revenue recognition, and close-out.
You'll assist in the month-end closing of the general ledger, including preparation and posting of appropriate journal entries, reserves, accruals, and provisions.
You'll maintain detailed account reconciliations and supporting schedules to the general ledger for all balance sheet accounts.
You'll support the preparation of the financial statements, management reporting, and tax compliance.
You'll continuously strive for process improvement and quality outcomes as part of the monthly closing process. QUALIFICATIONS At least 5 years of experience in a related accounting position.
High technical aptitude, including high-level Microsoft Excel skills, accounting software, and databases.
Experience in a creative/digital/marketing agency preferred. ESSENTIAL ABILITIES Ethical Conduct
Technical Skills
Financial Skills
Problem Solving/Analysis
Excellent Written and Oral Communication Skills
Multi-Tasking and Prioritizing Skills
Detail Orientated
Collaboration and Teamwork
Flexibility DCG ONE does not tolerate discrimination of any type and offers equal employment opportunity to all qualified persons without regard to race, color, religion, sex, natural origin, age, disability or medical condition, sexual orientation, marital status, veteran status or any other considerations made unlawful by Federal, State or local laws. We believe in providing eligible and qualified employees with opportunities to advance. DCG ONE is an at-will employer. IND123

Keywords: DCG One, LLC, Seattle , Staff Accountant II, Accounting, Auditing , Seattle, Washington

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