Robert Half
Job Description
Job Description
We are looking for a detail-oriented Accountant to join our team in Kirkland, Washington. In this long-term contract position, you will play a key role in maintaining financial accuracy and supporting month-end close processes. The ideal candidate will possess strong analytical skills and a thorough understanding of U.S. accounting principles.
Responsibilities:
• Prepare journal entries for the general ledger, ensuring accuracy and proper audit trail documentation.
• Analyze and reconcile balance sheet accounts to maintain financial integrity.
• Collect, review, and interpret financial data to produce monthly financial statements and reports.
• Coordinate and review the preparation of monthly financial packages for internal discussions and analysis.
• Provide guidance on internal and external financial accounting procedures to ensure compliance with regulations.
• Participate in monthly financial meetings to discuss and review reports and statements.
• Assist with quarterly consolidation reporting and ensure timely submission.
• Conduct additional financial analyses to support explanatory notes for reports.
• Ensure proper accrual accounting processes are followed to maintain accurate financial records.
• Collaborate with relevant departments to implement accounting controls effectively.• Bachelor’s degree in Accounting from an accredited institution.
• Minimum of three years of relevant accounting experience.
• Solid understanding of U.S. GAAP and accrual accounting principles.
• Experience with month-end close processes, including journal entries and reconciliations.
• Strong attention to detail and ability to analyze financial statements.
• Proficiency in accounts payable and accounts receivable processes.
• Intermediate knowledge of general ledger systems and financial reporting.
• Effective communication skills and ability to work collaboratively within a team.
Responsibilities:
• Prepare journal entries for the general ledger, ensuring accuracy and proper audit trail documentation.
• Analyze and reconcile balance sheet accounts to maintain financial integrity.
• Collect, review, and interpret financial data to produce monthly financial statements and reports.
• Coordinate and review the preparation of monthly financial packages for internal discussions and analysis.
• Provide guidance on internal and external financial accounting procedures to ensure compliance with regulations.
• Participate in monthly financial meetings to discuss and review reports and statements.
• Assist with quarterly consolidation reporting and ensure timely submission.
• Conduct additional financial analyses to support explanatory notes for reports.
• Ensure proper accrual accounting processes are followed to maintain accurate financial records.
• Collaborate with relevant departments to implement accounting controls effectively.• Bachelor’s degree in Accounting from an accredited institution.
• Minimum of three years of relevant accounting experience.
• Solid understanding of U.S. GAAP and accrual accounting principles.
• Experience with month-end close processes, including journal entries and reconciliations.
• Strong attention to detail and ability to analyze financial statements.
• Proficiency in accounts payable and accounts receivable processes.
• Intermediate knowledge of general ledger systems and financial reporting.
• Effective communication skills and ability to work collaboratively within a team.