Finance Specialist 1
Company: CYNET SYSTEMS
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.
Requirements:
- 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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