Finance Specialist 1

Company: CYNET SYSTEMS
Location: Seattle
Posted on: March 21, 2023

Job Description:

Job Description:

Pay Range: $54.50hr - $59.50hr

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• 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