Accountant I
At a glance
Mid-level Accounting role at Mindlance. Bellevue · contract.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Prepare journal entries, reconcile balance sheet accounts and analyze variances under applicable accounting policies
- Trace transactions across financial systems to check that recorded results are accurate
- Review financial-system records, produce requested reports and help maintain compliant data
- Assist with audits, SOX controls and procedures for capturing and reporting financial transactions
- Explain report findings to managers and stakeholders
What you bring
- At least one year of relevant experience, or an accounting degree with the stated experience profile
- A two- or four-year degree in accounting or finance
- Strong Excel skills for working with large datasets and preparing detailed schedules and reports
Who this fits
This Bellevue role is on-site and offered on a contractor basis. You’ll work under close supervision, with limited discretion, and consult senior colleagues on routine, scoped tasks. Blackline and SAP experience are preferred.
From the employer
Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at http://www.mindlance.com.
Job Description:
Responsible
for journal entries, balance sheet reconciliations, variance analysis
in accordance with GAAP, IFRS and DT policies and procedures.. Support
business processes. Understand the transactional flow through the
various systems to monitor and ensure accurate financial results. Basic
understanding of ERP system including sub-modules.
May generate
ad-hoc reports for internal and/or external use. May be involved in
reviewing, tracking and maintaining information in the financial
systems, ensuring accuracy and compliance with IFRS, GAAP and other
accounting regulations. May be involved in quarterly and annual
financial audit as well as supporting SOX control program.
May assist
in the setup of processes and procedures that properly capture, track
and report financial transactions. May interpret reports and records for
managers/stakeholders.
Required Qualifications:
At least 1 year relevant experience required. Basic skills with moderate level of proficiency.
• Consults with senior peers on non-complex projects to learn through experience.
• Works under close supervision. Minimal latitude for independent judgment.
• Typically one to three years experience or 4 year Accounting degree
• Learns to use professional concepts. Applies company policies and procedures to resolve routine issues.
• Works on problems of limited scope with guidance.
• Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained.
• Builds stable working relationships internally.
Preferred Qualifications:
Required: 2 or 4 year Degree in Accounting or Finance
Prefer
someone that has experience with Blackline system (including Tasks Module, Matching Module, and Reconciliation Module). Person will need to work with large amounts of data in Excel, so strong excel skills are important.
Frequent verbal and written communication is required in this role (talking with internal customers on the phone about detailed schedules and reports and sending out reports to other teams via email).
Prefer someone with SAP experience.
If you are interested feel free to reach Ajay Kumar on #732-243-0011 or email your resume on ajayk(at)mindlance.com
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