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Accountant

Company: Robert Half
Location: Everett
Posted on: March 20, 2023

Job Description:

Ref ID: 607828Classification: Staff AccountantCompensation: $65000.00 to $90000.00 yearlyRobert Half is offering a permanent position for a skilled Staff Accountant to join their dynamic, rapidly-growing team in the Healthcare, Hospitals, Social Assistance industry. As a Staff Accountant, you will be in charge of preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for many aspects of internal reporting during the monthly close. You will lend your skills to developing and implementing accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This position is very complex as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This company, based in the Everett, Washington area, offers a challenging and multi-faceted opportunity where effort is rewarded.What you get to do every day- Organize schedules for monthly payments and capital lease- Oversee depreciation, fixed asset ledgers, and reconciliation- Ad-hoc reporting and special projects, as requested- Perform the month end close and produce journal entries under minimal supervision- Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP- In-depth experience with reconciling month end balance sheet accounts- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner- Produce analyses for monthly balance sheets and income statements for reporting by management- Periodically maintain and reconcile journal entries- Participate in various department-wide initiatives- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll- Intercompany billings, transactions, and reconciliation- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

Keywords: Robert Half, Everett , Accountant, Accounting, Auditing , Everett, Washington

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