Seeking a General Ledger accountant. If you are a GAAP pro and love the amazing attention to detail needed to maintain the General Ledger, Randstad wants to talk to you!
location: Bothell, Washington
job type: Permanent
salary: $60,000 - 80,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
Preparing Month end close of the General Ledger
Solid team play with strong interdepartmental communications skills
Able to manage the GL month end close for multiple locations within 5 days guideline
Generate and review operating statements and forecast benchmarks
GAAP, fixed assets and lease accounting compliance
Assisting with completion of monthlly financial analysis and quarterly SOX compliance. Assist with filing state and local taxes, including Sales/Use, B&O, Property Tax and OPT Tax. Ad Hoc reporting is required.
Minimum of 2- 5 solid years of General Ledger Accounting with publicly traded company experience
Bachelor's Degree in Accounting, Masters preferred from credited institution, CPA ambitions
Must have a strong GL systems background and have excellent analytical skills; sound understanding of accounting principals.
Computer Literate - Strong Excel skills and the ability to use Outlook and Word
Quick Books, Great Plains, ERP
skills: General Ledger, Journal Entries, Fixed Assets, Analysis, Month-End Close, Year End Close, SOX, A/P Review, Disbursements/Check Runs, Payroll - 500+, Budgeting Forecasting & Management Reporting, Publicly-traded
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.