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ServiceChannel.com Inc. Senior Accountant in Everett, Washington

Senior Accountant for Servicechannel.Com, Inc. in Everett, WA, to Ensure the integrity of accounting information and partner with company leaders to obtain timely and accurate information. Provide critical support and leadership for a global accounting organization while reporting to the Controller and working closely with CFO. Perform all aspects of the accounting closing process, including review of system generated entries, preparing manual journal entries, and ensuring the accuracy of financial statements. Manage Current Account and Intercompany accounting process. Prepare consolidated financial statements and other monthly reports. Reconcile Balance Sheet accounts monthly. Assist in accounting compliance activities, maintaining of SOX internal control requirements, and remediation of control gaps. Proficient with MS Office, Blackline and OneStream. Experience with Payroll and associated Payroll accounting. Create and document Standard Work Procedures. Work closely with FP&A teams to ensure efficient and accurate forecasting and actual reporting. Respond to various business partners' inquiries, ad-hoc analysis, and reporting. Maintain the Company's accounting system. Support internal and external audit requirements. Seek improvement opportunities, provide suggestions, and establish effective and efficient policy and procedure using internal tools. Perform special tasks and projects related to functional responsibilities or other areas. Arrange the setup of Business-related State Tax accounts. Complete Government Reporting requests.

 

Requires: Bachelor's degree in Accounting, Finance, Business Administration or related field (willing to accept foreign education equivalent) plus five (5) years of experience in Accountant or related occupation in accounting. Specific skills/other requirements - Must also possess 3 years of the following: Experience with Continuous Improvement methodologies. Must also possess the following (quantitative experience requirements not applicable to this section): Demonstrated expertise using pivot tables, aggregates, and vlookups in Microsoft Office Excel; Demonstrated expertise performing journal entry and financial statement processing in ERP Accounting system; Demonstrated expertise performing monthly reconciliations and administration with a Reconciliation tool;

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