Staff Accountant

Finance Seattle, Washington


Description

  Job Title:                    Staff Accountant

Department:              Finance

Reports To:               Controller

Status:                       Exempt

 

Primary Objective: Responsible for timely and accurate preparation of monthly internal financial statements, including preparing journal entries and reconciling general ledger accounts.

 

Essential Functions:

  • Processes month-end financial statements for various consolidating entities, including preparing journal entries and processing transactions for various areas of the financial cycles (e.g. balance sheet and income statement cycles).
  • Analyzes and reconciles general ledger accounts for various consolidated entities, which include identifying and resolving discrepant
  • Processes incoming mail (invoices, statements, checks, notices, etc.).
  • Assists departments with financial statement related
  • Contributes to audit preparation by providing requested documentation and
  • Prepares schedules for monthly, quarterly and annual reporting both internally and
  • Proactively identifies and implements process
  • Will perform other duties as needed

Education and Experience:

  • Bachelor’s degree in Accounting or Finance
  • Minimum of one (1) year of accounting experience required.
  • CPA certification

 Competencies, Knowledge, Skills and Abilities (KSA’s):

  • Advanced skill level in Microsoft Excel, Microsoft Word, and 10-key data entry and knowledge of financial software required, prior experience with Epicor, SAP Concur (Travel, Expense, Request & Invoice), and/or Workday Adaptive preferred.
  • Firm understanding of how to apply GAAP to General Ledger
  • Comprehensive understanding of all functional areas (revenue, A/R, A/P)
  • Shares and expresses thoughts in a clear and effective manner through verbal and written communication skills. Exhibits effective listening skills and builds positive relationships with all team members, vendors, and guests.  Is diplomatic, tactful and professional in all forms of communication.
  • Understands and supports the team and is quick to volunteer to assist others. Others view most interactions as being positive with a willingness to achieve common goals.  Effective in working with others to cooperatively solve problems.  Workplace behavior is consistently respectful of others.
  • Takes personal responsibility for getting things done in a way that positively and professionally represents the organization.
  • Demonstrates through their actions and interactions with others a commitment to Mariner Purpose, Mission and Values.
  • Competent in required job skills and knowledge. Completes work assignments thoroughly and completely in an accurate, and prompt. Identifies and corrects errors.  Is careful, alert, and accurate, paying attention to details of the job.
  • Makes decisions and takes actions that contribute to exceptional experiences for guests.