Remote: Senior Accountant - Issaquah, United States - Empyrean Services

Description

Job Description

Job Description


Client Name:

NAES

Position:
Senior Accountant

Location:

1180 NW Maple St Suite 200 Issaquah, WA 98027

Duration:

5 Months – contract to Hire
Remote

Power Services & Renewables - Senior Accountant
Primary Duties

Prepare project management invoices (Fixed Fee, HQ Billing, Plant Payroll, Prefunding, etc.) and related journal entries.
Responsible for monthly accounting close for Power Services & Renewables business segments:

Prepare accrued and adjusting general journal entries for assigned projects/accounts including, but not limited to, prepaid, deferred revenue, unbilled revenue, projects revenues/expenses, G&A expenses, etc.

Perform project billings.
Prepare and analyze project gross margin reports, and reconcile to general ledger.
Prepare settlements related to customer payments.
Reconcile A/R aging, PREPAY aging and general ledger, including analysis of invoice and payment discrepancies.
Prepare standalone financial statements for
NAES Power Services & Renewables business segments as assigned.
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 for assigned projects or business segments
Client collaboration on collection of outstanding accounts receivable and prefunding invoices, when needed
Perform other duties as assigned
Additional Responsibilities

Read and understand contracts for assigned projects
Assist in ensuring compliance and correlation to monthly financials
Assist with audit workpaper preparation
Establish or maintain procedures
Specific Skills and Knowledge

Thorough knowledge of GAAP, financial reporting and business ethics
Basic knowledge of mathematical principles
Ability to effectively establish working relationships
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 and multitask
Cooperate as a team player in a professional manner both internally and externally

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 Excel and accounting systems
ERP experience (Microsoft D365, Dynamics, Great Plains is a Plus)
High degree of accuracy, attention to detail and strong decision making

Empyrean Services is committed to creating a diverse environment and is proud to be an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected status.

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