***Senior International Accountant***
***4 Months contract***
***Onsite in Issaquah, WA***
***Pay Rate: $36/Hr. on W2*** About the role: This person will be responsible for invoicing, payroll, expense reports, account reconciliations, entries and monthly closings; gross margin preparation and analysis; A/R review and reconciliation. Also, needs to perform general ledger account analysis.
Responsibilities: Prepare project management, fixed fees, payroll invoices, and related journal entries. Prepare true-up calculations. Responsible for monthly accounting close for Company's international subsidiaries including. Prepare accrued and adjusting general journal entries for assigned accounts, including but not limited to Company's international subsidiaries unbilled/deferred revenue and revenue adjustments. Perform AR/JC entries to record revenue and project expense in the accounting system. Assist with preparing and/or prepare percentage of completion calculation. Reconcile A/R aging and general ledger, including analysis of invoices and payment discrepancies. Assist with preparing and/or prepare and analyze gross margin reports, and reconcile to general ledger. Review A/R aging's and analyse invoices and payment issues. Prepare and/or review invoices. Maintain and update mail distribution list. Distribute reviewed and approved fee/payroll/expense invoices. Serve as point of contact for assigned plant projects; including but not limited to operation Directors, Plant Managers & etc. Assist the Senior Controller and team members with weekly collection analysis, and AR aging notes. Post related job cost entries. Reconcile and adjust assigned Company's general ledger accounts. Perform other duties as assigned. Qualifications: Thorough knowledge of general accounting principles and practices, and financial reconciliation and analysis. Basic knowledge of mathematical principles, business ethics and proper financial controls. Bachelor's degree in accounting or equivalent education and/or experience preferred. At least 2 years accounting experience with a strong emphasis on general ledger. Exposure to payroll, accounts receivable, accounts payable, and job costing. Excellent analytical, organizational and communication skills. High degree of proficiency in computer software, including word processing, spreadsheet applications, and accounting systems. High degree of accuracy and attention to detail. English/Spanish is a plus.