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Senior Accountant
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Other 2 Months Ago
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Daikin Comfort Technologies is Hiring a Senior Accountant Near Seattle, WA

Overview

Thermal Supply is a Daikin Comfort Technology company in the Pacific Northwest. They have 23 locations in the PNW. Thermal is a wholesaler of heating, air conditioning equipment parts, refrigeration and supplies. We are hiring an Senior Accountant in our Seattle, WA branch. The Accountant computes and prepares data for journal entries, reviews general ledger and related financial statements. Assists with the preparation of financial statements, ledgers, reports and taxes. Assists with financial reporting. Manages many types of reconciliations, learning the ins and outs of the monthly closing cycle for the company. Complies with policies and procedures. Ensures work aligns with established goals.

Responsibilities

  • Developing, implementing and/or maintaining one or a combination of general accounting systems. 
  • Monthly Reporting and Closing.
  • Monthly financial analysis, mix, regions, product lines, branch rankings.
  • Budgeting, consolidation, analysis, costing.
  • Run ad-hoc queries mostly related to revenue growth and margin improvement.
  • Work with operations group to improve showrooms.
  • Books manual journal entries as needed.
  • Maintains and reconciles ledger accounts. 
  • Provides record of assets, liabilities and other financial transactions.
  • Balances books periodically and prepares profit and loss, income and balance sheet statements. 
  • Maintains receipts and disbursement reports. 
  • May prepare federal, state, and local reports and tax returns.
  • May interpret reports and records for managers.
  • Process miscellaneous payments, inter-company transfer, checks returned NSF and unidentified payments.
  • Strong working knowledge of accounting principles (GAAP) and best practices
  • Ability to extract, prepare and analyze data, figures and transcriptions prepared on and generated by computer
  • Ability to identify discrepancies and strong problem solving skills
  • Advanced Knowledge of Excel
  • Working knowledge of MS Outlook and Word
  • Ability to work in a fast paced work environment
  • Effective verbal and written communication skills

Qualifications

  • 8 plus years of progressive experience in related field, preferably high volume environment
  • Experience managing a month end close
  • Experience with liabilities, assets, and reconciliation
  • Strong working knowledge of accounting principles (GAAP) and best practices
  • Ability to extract, prepare and analyze data, figures and transcriptions prepared on and generated by computer
  • Ability to identify discrepancies and strong problem solving skills
  • Advanced Knowledge of Excel
  • Working knowledge of MS Outlook and Word
  • Ability to work in a fast paced work environment
  • Effective verbal and written communication skills
  • Bachelor’s degree in accounting or related field

Job Summary

JOB TYPE

Other

SALARY

$75k-92k (estimate)

POST DATE

02/01/2023

EXPIRATION DATE

05/16/2023

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The job skills required for Senior Accountant include Accounting, General Ledger, Analysis, Financial Statements, Balance Sheet, Problem Solving, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Accountant. Select any job title you are interested in and start to search job requirements.

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If you are interested in becoming a Senior Accountant, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Senior Accountant for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Senior Accountant job description and responsibilities

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Maintaining and reconciling balance sheet and general ledger accounts.

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Senior accountants take ownership of reporting costs, productivity, margins and expenditures for companies and organizations.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Senior Accountant jobs

Assist with annual audit preparations.

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Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.

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Prepare federal, state, local, and special tax returns.

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Contribute to the development of new or amended accounting systems, programs, and procedures.

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Perform other accounting duties and supporting junior staff as required or assigned.

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Step 3: View the best colleges and universities for Senior Accountant.

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