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Finance Specialist 1

Location: Seattle
Posted on: March 21, 2023

Job Description:

Job Description:

Pay Range: $54.50hr - $59.50hr

  • Strong revenue recognition knowledge Unbilled/WIP accruals and deferrals.
  • Reconcile expense reports for company credit cards and personal reimbursements.
  • Route vendor invoices and expense reports for approvals.
  • Enter AP invoices.
  • Primary contact for new vendor setup.
  • Prepare AP disbursement files.
  • Reconcile vehicle lease accounts and book monthly invoices into AP.
  • Maintain prepaid amortization schedules and monthly expense JEs.
  • Manage capital assets: CIP, WIP and fixed assets.
  • Reconcile bank accounts.
  • Perform month-end journal entries.
  • Perform analytics of account balances and report variances.
  • Prepare KRONOS timesheet file for Payroll.
  • Prepare balance sheet recons.
  • Prepare state filings.
  • Archive historical data.
  • Other duties as assigned.


    • Minimum of 2-3 years of accounting experience.
    • At least AA Accounting degree.
    • Detail oriented.
    • Fast learner.
    • Strong Excel skills (pivot, vlookup, etc).
    • Able to work in a fast-paced environment.
    • Self-starter that can work with minimal supervision.
    • Ajera experience a plus.
    • Can move fluidly between ERP systems.

Keywords: CYNET SYSTEMS, Seattle , Finance Specialist 1, Accounting, Auditing , Seattle, Washington

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