Staff Accountant
Robert Half Everett
We are offering a contract to permanent employment opportunity for a Staff Accountant in the Non-Profit industry, located in Everett, Washington, 98203-3748, United States. The role entails processing customer applications, maintaining accurate customer records, and resolving customer inquiries, among other responsibilities.
Responsibilities:
- Execute the reconciliation of balance sheet and income statement accounts.
- Supervise and provide guidance to the accounting staff.
- Create and review journal entries and monthly accruals to ensure accuracy.
- Reconcile General Ledger accounts of affiliates with Parent and Intercompany transactions.
- Review exports of database information to Sage for consolidations.
- Conduct monthly bank reconciliations for all entities and prepare journal entries as needed.
- Review all Accounts Payable and Accounts Receivable transactions to ensure compliance with agency budget.
- Assist with the annual audit process including preparing audit schedules and providing auditors with financial reporting and documentation of fiscal transactions.
- Use Sage Intacct software for various accounting operations.
- Apply skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Audit Prep, Non-profit Accounting, and Sage Software. • Minimum of 2 years of experience in an accounting role
- Extensive knowledge of Accounts Payable (AP) and Accounts Receivable (AR)
- Proficiency in performing Bank Reconciliations
- Experience with General Ledger maintenance
- Ability to prepare and post Journal Entries
- Familiarity with Month End Close procedures
- Experience in Audit Preparation
- Knowledge of Non-profit Accounting principles and regulations
- Proficiency in using Sage Software for accounting tasks
- Bachelor's degree in Accounting or related field preferred
- Excellent analytical skills and attention to detail
- Strong written and verbal communication skills
- Ability to work independently and as part of a team
- Strong organizational and time management skills, with the ability to manage multiple tasks and deadlines simultaneously.
KRISTIN MCBRIDESeattle, 28 mi from Everett
Focus Search LLC is recruiting for a Staff Accountant with a global logistics company headquartered in Seattle(link removed) This role will review billing, labor and accounts payable data, prepare journal entries, reconcile general ledger and bank...
Robert HalfSeattle, 28 mi from Everett
We are inviting applications for the role of a Corporate Tax Staff Accountant based in Seattle, Washington. This role primarily involves accounting functions and use of various accounting software systems. The position is a short term contract role...
Robert HalfTukwila, 32 mi from Everett
Robert Half is working with a local company who is seeking a Staff Accountant to join their team on a permanent basis. You will play a key role in managing the general ledger, preparing financial reports, assisting in budgeting and forecasting...