What are the responsibilities and job description for the Senior Accountant - Long Term Consultant position at SpectrumCareers?
Position Overview:
Our client, a prominent company in downtown Seattle, WA with a strong international presence, is seeking a Senior Accountant for a consulting engagement. This role will focus on reporting, month-end close processes, and fixed assets management. The position offers a chance to contribute significantly to financial operations with the potential for extension or conversion to a full-time role.
Key Responsibilities:
Financial Process Oversight:
- Manage end-to-end financial processes, including recording journal entries and performing reconciliations.
- Conduct and review balance sheet account reconciliations, addressing and resolving discrepancies.
Fixed Asset Accounting and Reporting:
- Apply knowledge of Fixed Asset Accounting and Statement of Cash Flow Reporting.
- Develop and maintain Excel schedules and financial workpapers.
Analytical and Reporting Duties:
- Provide analytical reviews and fluctuation analysis to support periodic financial activities.
- Identify internal control gaps and implement necessary controls to ensure accurate financial reporting.
Contract Review and Documentation:
- Review new business contracts, evaluating their operational and accounting implications.
- Research and document support for accounting conclusions.
Audit Support:
- Provide direct support to external auditors during walkthroughs, control tests, and substantive testing.
Qualifications:
Experience:
- Proven experience in accounting, with a focus on financial reporting and fixed assets.
Technical Skills:
- Proficient in developing Excel schedules and financial workpapers.
- Knowledge of Fixed Asset Accounting and Statement of Cash Flow Reporting.
Education:
- Bachelor’s degree in Accounting or related field is required.
