Senior Accountant - Issaquah, United States - Bartlett Holdings

Bartlett Holdings Issaquah, United States

4 weeks ago

Description

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 including, but not limited to, deferred revenue and/or unbilled revenue
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, etc. for project accounting management, billing approval and/or issue resolution
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 and
Basic knowledge of mathematical principles, business ethics and proper financial
Ability to effectively establish working relationships throughout operational
Ability to communicate effectively both orally and in
Ability to take direction and respond to changing situations in a flexible
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

Education and Experience

Bachelor's degree in accounting or equivalent education and/or 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
High degree of proficiency in computer software, including word processing, spreadsheet applications, and accounting systems.
High degree of accuracy and attention to detail.

Education and Experience

Bachelor's degree in accounting or equivalent education and/or 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
High degree of proficiency in computer software, including word processing, spreadsheet applications, and accounting systems.
High degree of accuracy and attention to detail.

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