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Issaquah

    Accounting Supervisor - Issaquah, United States - SUN Technical Services

    SUN Technical Services
    SUN Technical Services Issaquah, United States

    2 days ago

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    Description

    Job Title: Project Accountant

    Company: XYZ Corporation

    Primary Duties:

    • Prepare project management and fixed fee invoices, and related journal entries
    • Responsible for monthly accounting close for Power Services & Renewables business segments
    • Prepare accrued and adjusting general journal entries for assigned accounts
    • Perform project billings
    • Prepare and analyze project gross margin reports, and reconcile to general ledger
    • Reconcile A/R aging and general ledger, including analysis of invoice and payment discrepancies
    • Serve as point of contact for General Managers, Operations Directors, Project Managers for project accounting management
    • Reconcile and adjust assigned general ledger accounts
    • Assist with the monthly forecasting of revenue and expenses
    • Client collaboration on collection of outstanding accounts receivable invoices, when needed
    • Perform other duties as assigned

    Specific Skills and Knowledge:

    • Thorough knowledge of general accounting principles and practices, and financial reconciliation
    • Basic knowledge of mathematical principles, business ethics and proper financial practices
    • Ability to effectively establish working relationships throughout the organization
    • Ability to communicate effectively both orally and in writing
    • Ability to take direction and respond to changing situations
    • Ability to manage processes and meet deadlines
    • Ability to prioritize work
    • Cooperate fully as a team player in a professional manner with internal and external stakeholders

    Job Requirements:

    • Bachelor's degree in accounting or equivalent education/experience
    • At least three to five years accounting experience with a strong emphasis on general ledger and accounts receivable
    • Exposure to payroll, accounts payable, and project accounting
    • Excellent analytical, organizational, and communication skills
    • High proficiency in computer software including word processing, spreadsheet applications, and accounting systems
    • High attention to detail

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