Company: Wesley Homes
Posted on: September 18, 2022
Successful Senior Accountant candidates will possess the
entrepreneurial drive and spirit to thrive in a fast-paced,
evolving business environment (non-profit status). Individual must
possess a solid working knowledge of general accounting practices
and general ledger maintenance. Strong practical experience with
Microsoft Excel, Microsoft Word, and Great Plains and strong
mathematical and analytical skills are also required. The Senior
Accountant role will perform a multitude of accounting, finance,
and administrative duties in a variety of areas. They will maintain
financial reports, records, and general ledgers; help in preparing
and analyzing budgets.
Completes bank reconciliation on timely manner.
Prepare and maintain fixed assets and CIP schedules.
Responsible for analysis and reconciliation of specific general
Prepare and maintain Investment spreadsheet and reconcile it with
Responsible for daily cash balancing and monthly bank
Help Controller in getting ready for the annual financial and 403
Help Controller in preparing consolidated internal and external
Support and assist with the monthly, quarterly, and annual
financial close processes.
Provide ad-hoc analysis to the team when requested.
Prepare general ledger entries with minimum supervision.
Support and assist with the monthly, quarterly, and annual bond
Support and assist with the yearly budget.
Analyzes information and options by developing spreadsheet reports;
Protects organization's value by keeping information
Develops and implements accounting procedures by analyzing current
procedures; recommending changes.
Participate in a wide variety of special projects and compile a
variety of special reports.
Other duties as assigned.
Bachelor's degree in Accounting/Finance or equivalent work
Licensure, Registration, Certification
Certified Public Accountant (CPA) certification preferred.
Working understanding of GAAP
Preferred experience with Great Plains and Point Click Clear
Intermediary level experience in Microsoft Excel
General Ledger reconciliations experience
Strict attention to detail, highly organized and efficient
Strong written and verbal communication skills
Minimum of three to five years of managerial accounting
Keywords: Wesley Homes, Kent , Senior Accountant, Accounting, Auditing , Kent, Washington
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