Job Information
Robert Half Sr. Accountant in Bellevue, Washington
Description
We are offering an exciting opportunity for a Sr. Accountant in Bellevue, Washington. In this role, you will be responsible for overseeing accounts payable operations, reviewing invoices, managing vendor relations, and supporting general ledger accounting.
Key responsibilities:
• Oversee accounts payable operations tasks including invoice tracking, recording, coding, approval and payment.
• Review invoices in Oracle Cloud, ensuring proper coding of GL/department/project codes.
• Collaborate closely with procurement and technical representatives to obtain required approvals.
• Identify unallowable costs according to government rules and/or contractual terms.
• Apply general knowledge of accounting/government policies and procedures when responding to inquiries from stakeholders.
• Assist in managing aged payable throughout a month for timely invoice approval and payments.
• Review company owned credit cards monthly reconciliation.
• Assist in the process of issuing manual checks, wire, ACH payments, void checks, positive pay.
• Manage vendor relations, research and resolve variances or discrepancies in invoices.
• Manage Accounts Payable related inquiries with active and timely resolution on invoice or payment issues.
• Support general ledger accounting including account reconciliations and journal entry posting.
• Track invoices subject to sales or use tax, prepare use tax calculation worksheet, and record use tax accrual on a monthly basis.
• Monitor the accounts payable aging.
Skills required:
• Account Reconciliation
• Balance Sheet Reconciliation
• Bank Reconciliations
• General Ledger
• Journal Entries
• Microsoft Excel
• Month End Close
• NetSuite
• Oracle
• SAP
Benefits
· Medical
· Vision
· Dental
· Life
· Life and Disability
· Gender Affirmation Benefits
· Parental Leave
• 401(k) Plan
• Generous Paid Time Off (PTO)
· 21 days of annually accrued PTO
• Generous Holiday Schedule
· 10 paid holidays
Requirements • Demonstrable experience in the role of a Senior Accountant or similar role in the financial sector
• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
• Proven skills in managing general ledger and making journal entries
• Advanced proficiency in Microsoft Excel
• Experience in month-end close procedures
• Familiarity with the NetSuite accounting software
• Experience working with Oracle financial software systems
• Proficiency in using SAP for accounting and financial purposes
• Possess a relevant professional certification or degree in accounting or finance
• Strong analytical skills and attention to detail
• Excellent communication and interpersonal skills
• Ability to work independently and collaboratively in a team
• Strong organizational skills and ability to manage multiple tasks simultaneously
• Ability to maintain confidentiality of sensitive financial information.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .