ACCOUNTANT 2

AirReps • Bellevue, WA

8d • $74,630 - $93,315 • Onsite

About The Position

AirReps, a subsidiary of Daikin Comfort Technologies, is seeking a professional, skilled individual for our Accountant 2 position for our branch operations group located at our Bellevue, WA facility. The Accountant 2 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.

Requirements

• Knowledge of accounting principles (GAAP) and best practices
• Ability to prepare and analyze data, figures and transcriptions prepared on and generated by computer
• Advanced Knowledge of Excel and working knowledge of Outlook
• Effective verbal and written communication skills
• High level of attention to detail and accuracy
• Effective analytical and problem-solving skills
• Excellent organizational and time management skills, including prioritization skills
• Ability to establish positive work relationships and effective collaboration skills
• Ability to apply good judgement, strong work ethics & integrity on the job
• 3 - 5 years of related work experience
• 2 + years of experience processing month end close, liabilities, assets and reconciliations

Nice To Haves

• Bachelor’s degree in accounting or related field or equivalent experience

Responsibilities

• Develop, implement and/or maintain 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
• Lead and assist special projects as assigned
• Participate in additional projects/activities to support ongoing business needs

Benefits

• healthcare and dental insurance
• life and long-term disability insurance
• 401K
• different types of paid time off
• Training programs are available to help guide team members and develop new skills.
• Growth Opportunities - there are immense opportunities to grow your career.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level