- Assist with all day-to-day accounting functions including financial reporting, month-end close and general ledger maintenance
- Assist the Controller with the preparation of internal/external financial reports and external audits and reviews
- Review and post transactions and journal entries
- Balance sheet reconciliation, P&L analysis, general ledger and financial statement prep
- Provide assistance to accounting staff in A/P and A/R cycles
- Maintain accurate fixed asset and depreciation & amortization schedules
- Monitor and record monthly lease accounting under ASC 842
- Ad-hoc reporting for operational and finance requests
- Assist Accounting Manager, Controller and CFO
- Bachelor's degree in Accounting and/or Finance
- CPA highly preferred
- Strong GAAP knowledge and problem-solving skills
- 3 years of experience in national or regional accounting firm and/or corporate accounting level at a mid/large size private company
- Proficient in Microsoft Excel- extremely large and complex Excel files are the norm. Must have extremely strong ability to write and decipher complex excel formulas
- Experience as a power user in current, relevant accounting software, preference to SAP
- Strong interpersonal and communication skills
- Excellent organizational skills; attention to detail and accuracy
- Must work well under pressure in a deadline driven culture
- Familiarity with standard concepts, practices, procedures in the exhibit fabrication/trade show industry a plus
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Senior Accountant - Hillsboro, United States - Pinnacle
Description
We are doing some incredible things here at Pinnacle. We're all about challenging convention and doing the hard work it takes to create mind-blowing digital and physical experiences, events, exhibits and environments for some of the world's top brands. Our Rules of Engagement-being gracious, invested, and creative-reward imagination and encourage disruptive thinking in the pursuit of flawless execution for our clients.
We are based in Hillsboro, Oregon with facilities in both Northern and Southern California; Chicago, Illinois; Raleigh, North Carolina and most recently in Hartford, Connecticut. We are on the hunt for a Senior Accountant to provide direct support in the execution of day-to-day finance and accounting procedures for the company. Reporting to our Controller in office in Hillsboro, and a member of the accounting staff, they will be responsible for working on month-end close, account reconciliations, general journal entries for such areas as accounts receivable, prepaid expenses, inventory, fixed assets, leases, accrued expenses, notes payable and deferred revenue.
Some nuts and bolts about the job: