Senior Accountant
$94k - $105kFives Lund
Présentation de l'offre Fives Lund LLC is actively seeking a full-time Senior Accountant to join our team in Seattle, Washington. At Fives, we are all driven by a common calling, to prove that industry can do it! We work together daily to make industry an answer to all of the major technological, environmental, social and economic challenges of our time. How do we do that? For over 200 years, we've invented and designed the solutions and technologies that substantially and sustainably improve everyone's daily life. Fives Lund LLC creates unique design-to-build solutions for our customers. Providing mechanical and electrical engineering, robotics and controls integration to customers in composite processing, commercial aerospace, and space launch creates an environment rich with new, exciting opportunities for innovation. We strive to create a company culture that values employees by offering a healthy work-life balance while encouraging on-the-job learning and professional growth. It is with you, that industry can do it! We are currently seeking a Senior Accountant, who has the same desire to prove that industry can do it! This position supports the Director of Finance by managing financial reporting, data aggregation, and overseeing accounts payable/receivable activities. This role also provides oversight to a small accounting team and coordinates with the Human Resources department on payroll processing.
At Fives, we all have a part to play in achieving our common purpose. This role:
At Fives, we all have a part to play in achieving our common purpose. This role:
- Owns month-end close, along with quarterly and annual financial reporting to Fives Group (private $2B)
- Collaborates with the Director of Finance to support Budgeting and Forecasting cycles
- Develops and maintains accounting policies, procedures, process documentation, and reconciliation methodologies to support strong controls and operational excellence
- Owns/maintains Fixed Asset Schedule, Chart of Accounts, Prepaid Schedules, Revenue Recognition, Balance Sheet Reconciliation
- Prepares and files state taxes, assisting third parties and corporate tax teams with other taxes as needed
- Assists with Financial and tax Audits
- Works alongside HR to process bi-weekly payroll (external through ADP)
- Posts journal/general ledger entries as needed
- Oversees bank reconciliation
- Creates and maintains accounting system reports and dashboards
- Oversees day-to-day activities of Accounting Specialists AP/AR including but not limited to:
- Statement & Credit Card Reconciliation
- Vendor Setup
- PO & Invoice Entry
- Client Invoicing & Receipts
- Project/Bill Rate Setup
- Check Runs, ACH & Wire Transfers
- Material Transfers
- 5+yrs of relevant professional experience or a demonstrated equivalent level of expertise driving and coordinating month-end close processes. Construction or project-based industry experience preferred
- Bachelor's Degree in Accounting, Finance, or related field
- Certified Public Accountant (CPA) designation and/or public accounting experience (Preferred)
- Strong knowledge of general financial accounting and generally accepted accounting principles (GAAP)
- Strong analytical and problem-solving skills with the ability to navigate ambiguity, competing priorities, and complex accounting issues with a high degree of ownership
- Advanced Excel skills (pivot tables, complex formulas and workbook structures) and hands-on ERP experience. Current environment: Deltek-Ajera, SAP BFC Hana
- Strong attention to detail, organization, with clear written and verbal communication
- Low-cost Medical, Dental and Vision Plans
- Employer-paid Life & Disability
- 401(k) with employer match
- HSA Account with employer contributions
- Voluntary Accident, Critical Illness, Hospital, ID Theft & Supplemental Plans
- Paid Time Off (Starting at 3 weeks per year) & 10 Paid Holidays
- Flexibility and work-life balance (including hybrid eligibility - 3 days in-office, 2 days from home)
Vacancy posted 16 hours ago
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