Job Title: Project AccountantJob Description
We are seeking a dedicated Project Accountant to join our team in Downtown Seattle, WA. This is a 100% onsite position, Monday through Friday, where you will primarily focus on Accounts Payable (AP) and some Accounts Receivable (AR) tasks utilizing JD Edwards ERP systems. You will be responsible for union payroll for 5-15 employees weekly, with potential for an increased workload as new projects arise.
Responsibilities

+ Ensure the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger.

+ Assist with the monthly and annual financial close processes, including the preparation of consolidated financial statements.

+ Perform complex reconciliations, including liability account roll forwards and monthly bank reconciliations.

+ Assist with internal and external audits.

+ Prepare and review journal entries and correct accounting posting errors.
<...