General Ledger Accountant II


Job Details

Overview

We are One Workplace. We believe that people with a purpose need a place to be their best. From Seattle area skyscrapers to the Pacific Northwest's premier Universities and medical facilities, we design insightful spaces with the latest technology providing our clients an environment that embodies their image and encourages success. Our drive to support our clients has helped us expand our footprint and now it's time to expand our team.

One Workplace Seattle is committed to the development of empathetic leaders, diversification of talent and increased representation at every level of our business. We believe in cultivating a culture of inclusion and are dedicated to building and retaining teams through removing unnecessary barriers to employment and providing opportunities for career growth. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status.

Compensation range: $71,900- $82,000 Yearly

Location: Georgetown, Seattle, WA (hybrid, 3 days a week in office)

OWP Benefits:

* 15 days of PTO

* 9 Paid holidays

* Medical/Dental/Vision Insurance

* Profit Sharing

* 401k + Employer Match

* Wellness App with reimbursement of up to $500/year

Position Summary

The General Ledger Accountant is responsible for providing timely and accurate month end close financials that follow General Accepted Accounting Principles (GAAP). The General Ledger Accountant should possess strong financial skills to complete their duties. This role reports directly to the General Ledger Manager

Responsibilities:

* Assists in month end close, preparing related journal entries into the general ledger

* Analyzing financial data and providing financial recommendations

* Prepares monthly reconciliations of assigned balance sheet accounts

* Ensuring accounting policies and principles are followed in accordance with GAAP

* Collaborating with other departments to complete accurate records and provide accounting support

* Preparing taxes and gathering tax documents

* Ensure compliance of internal controls as related to SOX

Qualifications:

* Strong analytical skills

* Effective problem-solving skills to identify and correct financial discrepancies

* Written and verbal communication skills to share accounting information when needed

* Experience with a large ERP system is a plus.

* Understanding of accounting standards and regulatory requirements

* Ability to work on a team and independently

* Strong organizational skills

Experience/Training/Education/Certification:

* Bachelor's degree in accounting/Business Administration or equivalent accounting work experience

* Five (5) years related experience and/or training; or equivalent combination of education and experience in accounting and/or finance.





 OpenSquare

 05/28/2024

 Seattle,WA