Senior Financial Reporting Accountant

Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.Job DescriptionOur Client is looking for a Senior Financial Reporting Accountant for a FTE/ Direct placement opportunity in Bellevue, WA.Day-2-day responsibilities:Preparation of monthly balance sheet and cash flow statementsPreparation of monthly financial statements at the subsidiary levelPrepares and maintain equity method accounting among all entity lineAssist in the quarterly/year-end preparation of audited FS, which includes BS, IS, and CF along with footnotes.Maintain/reconcile accumulated other comprehensive income account on a monthly basisAssist in the preparation of the monthly board and executive reporting package, providing analytics around resultsAssist in the preparation of quarterly financials submitted to the bank, along with MD&APrepares journal entries and reconciliations for month-end closing in the areas of bonus, supplies, foreign exchange gain/loss, and stock compensationParticipates on department projects in support of the company goals and objectivesQualificationsSkills & Education:Worked in public accounting; Ideally one of the "Big 4" firms but regional firms will be acceptableHas both public and private accounting experience (should have experience working with a large private company)Bachelor's degree in Accounting or Finance5-7 years of experience in accounting or financial analysisCertified Public Accountant (CPA); Certified Managerial Accountant (CMA) is a plusWorking knowledge of accounting processes and principlesWorking knowledge of Microsoft Office including Word, Excel, Access and OutlookWorking knowledge of financial databases and systemsWorking knowledge of financial statements and general ledgersDemonstrated customer service skillsDemonstrated organization skillsAbility to interact with all levels of the organizationAbility to be detail-oriented and obtain a high degree of accuracyAbility to communicate orally and in writingAbility to set priorities, meet deadlines and multi-task with minimal supervisionAbility to work independently or as part of a teamAbility to maintain confidentiality of all informationAdditional InformationTo get further details or to apply for this position please contact:J-18808-Ljbffr