Senior General Accountant

Senior General Accountant Renton, WAJob Functions / ResponsibilitiesResponsible for recording and reconciliation of various intercompany accounts working directly with other Division contacts monthly.Responsible for the accounting and reconciliation of various other accounts such as payroll bank account, fleet clearing, dealer training, cross-border clearing, miscellaneous accounts payable and reserve for doubtful accounts.Performs various month-end close duties including preparation of journal entries for various balance sheets accounts and related positive intercompany confirmations within established deadlines ensuring confirmed balances agree to the company’s balances.Responsible for preparation and compilation of financial schedules for month-end reporting and inclusion in the monthly internal management report as applicable.Records and maintains periodic cash receipts/transfers for the company division related to intercompany accounts including proper coding of interdivision accounting advice notifications.Researches and provides intercompany transactions supporting documentation to the Division’s and other interested parties such as external and internal auditors as requested.Monitors all intercompany account balances for compliance with intercompany transactions policy regarding aging and settlement requirements. Ensures all required monthly intercompany invoices are distributed to other divisions within established deadlines. Participates in internal control documentation and testing for distribution centers, Sarbanes Oxley (SOX) and the Internal Control Assessment Program.Coordinates requests for internal and external auditors during quarterly review processes and/or other annual audit reviews as applicable.Complete other various projects including system implementation projects and special analysis as assigned. Qualifications & Skills SKILLS REQUIRED: Excellent interpersonal and communication skills; including effective written and verbal skills and the ability to work in a team environment. Position requires frequent coordination and negotiation with numerous groups within the company. Strong analytical and computer skills in Excel (i.e. pivot tables, macros, charts and graphs) and data analytic tools (i.e. Tableau, SQL, Alteryx etc.). Self-motivated problem solver with ability to work independently and under pressure with deadlines, handling multiple tasks and/or projects and shifting priorities. Positive attitude and “can-do” approach to issue resolution. EDUCATION/TRAINING REQUIRED: Bachelor’s Degree in Accounting Minimum 2+ years relevant work experience in Accounting or Finance EDUCATION/EXPERIENCE DESIRED: CPA or advanced degree preferred Experience with SAP FICO, SQL and data visualization tools such as Tableau, Alteryx Public accounting and industry experience with multinational publicly traded company preferred Must be able to travel periodically within the US and internationallyCompetenciesAct with IntegrityDemonstrate AdaptabilityDrive for ResultsInfluence OthersLead Innovation and Quality InitiativesManage ExecutionManage TalentUse Sound Judgment / Business AcumenBenefitsAs an employee, you have a full range of benefit options including:401k with up to a 5% company matchFully funded pension plan that provides monthly benefits after retirementComprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick timeTuition reimbursement for continued educationMedical, dental, and vision plans for you and your familyFlexible spending accounts (FSA) and health savings account (HSA)Paid short-and long-term disability programsLife and accidental death and dismemberment insuranceEAP services including wellness plans, estate planning, financial counseling and moreThis position is eligible for a holiday gift