Financial Reporting Accountant

Company Description

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 across 30+ 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 Description

Our 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 statements

• Preparation of monthly financial statements at the subsidiary level

• Prepares and maintain equity method accounting among all entity line

• Assist 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 basis

• Assist in the preparation of the monthly board and executive reporting package, providing analytics around results

• Assist in the preparation of quarterly financials submitted to the bank, along with MD&A

• Prepares journal entries and reconciliations for month-end closing in the areas of bonus, supplies, foreign exchange gain/loss, and stock compensation

• Participates on department projects in support of the company goals and objectives

• GAAP experience

Qualifications

Skills & Education:

• Worked in public accounting; Ideally one of the “Big 4” firms but regional firms will be acceptable 

• Experience in both SEC & SSC reporting

• Has both public and private accounting experience (should have experience working with a large private company)

• Bachelor’s degree in Accounting or Finance   

• 5-7 years of experience in accounting or financial analysis