Job Information
Manpower General Ledger Accountant in West Wenatchee, Washington
General Ledger Accountant
This position is responsible for performing assigned accounting and corporate tasks, including those related to month-end close, financial reporting and special projects as well as assisting with the external audit. Responsibilities include:
- Prepare monthly financial statements in accordance with GAAP
- Establish/Update and follow a check list and monthly close process
- Prepare journal entries and account reconciliations to ensure all accounts are correct and auditable
- Account for fixed assets and depreciation on a monthly basis
- Prepares and analyzes both the work in process and over/under billed construction schedule each month
- Review time and materials jobs each month to ensure work in process amounts are correct
- Ensure matching of costs and revenue for jobs in the month
- Prepare and analyze a monthly job margin report for the operations team
- Presents financial information to accounting management team each month to ensure amounts are correct
- Provides monthly financial data, variance analysis and ad hoc reporting
- Assemble documentation for external audit
- Prepares schedules for tax return
- Assist in the reconciliation and settlement of intercompany balances across all locations.
Assist with lender and insurance audits
Qualifications
- Bachelor's degree in Accounting/Finance required.
- Two to four years of experience in accounting/finance.
- CPA designation and public accounting, manufacturing and/or construction experience preferred.
- Intermediate excel skills required (Lookups, Pivots, etc.)
- Read and analyze information to make rational, logical, fact-driven decisions.
- Develop effective working relationships with people in various departments and at all levels of the organization across the company's locations.
- Utilize appropriate communication methods to work with individuals across locations to take tasks to completion. Ask questions when clarification is needed.
- Excellent written and verbal communication skills including spelling and grammar
- Ability to travel as required.
- The ideal candidate will be a self-starter, able to proactively meet deadlines and manage multiple priorities at once.
Salary: $60,000-$80,000 per year
Apply today by submitting a profile at www.manpower.com{rel="nofollow"} and then text (509) 321-4697 or email Alicia.mataya@manpower.com.**