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We are looking for an experienced Sr. Accountant to join our team on a contract basis in Tacoma, Washington. This role focuses on cleaning up historical cash accounts and performing detailed balance sheet reconciliations to ensure financial accuracy and compliance. You will collaborate with internal teams to resolve discrepancies while identifying opportunities to enhance accounting processes and controls.
Job Responsibility:
Perform comprehensive cash account reconciliations, addressing historical records spanning multiple years
Investigate and resolve discrepancies or reconciling items to ensure accurate reporting
Document and establish standardized processes for balance sheet reconciliations
Clean up and align historical cash activity to maintain proper account structure
Collaborate with internal stakeholders to clarify transactions and improve financial accuracy
Identify and implement process improvements and strengthen internal controls
Assist with month-end close activities related to cash and balance sheet accounts
Ensure compliance with accounting standards, policies, and procedures
Requirements:
Strong experience in cash account reconciliations and balance sheet reconciliations
Proven ability to investigate discrepancies and propose effective solutions
Proficiency in Excel for reconciliation and analysis tasks
Solid understanding of accounting principles and month-end close processes
Excellent attention to detail and organizational skills
Ability to work onsite in Tacoma, Washington
Strong communication skills to collaborate with internal teams and stakeholders
What we offer:
medical, vision, dental, and life and disability insurance