Senior Accountant I or II Washington

Senior Accountant I or II DOEThe position can be in any of our four Cambia states – OR, WA, ID or UTThe Senior Accountant I or II is responsible for complex and comprehensive general or cost accounting activities or functions which can include the review, analysis, and verification. Provides support and coordination for the development and implementation of financial policies, procedures and controls. Assumes a lead role in the external audit as well as the maintenance and operation of complex financial systems to insure their integrity.Responsibilities:* Duties can include one or more of the following:* Reviews financial statements, journal entries, balance sheet reconciliations, account analysis, and statutory filings.* Oversight and preparation of monthly corporate and subsidiary financial statements (both GAAP and Statutory) by ensuring accurate and timely data entry of financial information from various system and manual sources. Reviews, analyzes, investigates and reports on monthly financial statement results, including significant fluctuations between financial statements of different periods.* Researches and reports on current and proposed accounting, auditing and regulatory standards, guides and other pronouncements. Presents impacts and implications to management. Provides guidance and helps develop implementation plans as new rules and regulations become effective.* Prepares and presents ad-hoc analysis to Senior Management on a variety of complex Company historic and proposed activities, including implications for current and future operations.* Coordinates the administration and operation of complex financial systems; participates in and helps direct the design, development, testing and implementation of financial system updates and enhancements.* Reviews and analyzes administrative cost and budget reports, including line of business reports and variances to budgets and forecasts, while providing insights, impacts and implications for current and future operations.* Performs oversight and analysis on operating cost trends and allocations; proposes and implements updates to allocation tables as appropriate.* Provides financial assistance and support on complex corporate projects, including mergers, system conversions, and new product development.* Participates in and helps direct the development, implementation and revision of financial policies, procedures, systems and practices that are a part of the Company’s set of internal controls.* Helps oversee the preparation of audit schedules used in the audit examination. Investigates and resolves any unusual transactions or activities. Works closely with internal and external auditors to ensure timely completion of audits, resolving questions or audit issues as they arise.* Assists, supports, trains and directs Accountants I, II and III in daily activities, including the preparation of monthly balance sheet account reconciliations, analyses, journal entries, financial reports, and collection of data, including coordination with other Company departments to resolve inaccuracies or discrepancies as necessary.* Works directly with outside consultants, bankers, brokers, regulators and customers on financial and accounting issues.* Assists in the coordination of the monthly close with other team members.* Leads small groups/teams on small projects.* Ensures team member’s assigned tasks are completed timely and accurately, can provide effective feedback on technical performance.* Coordinates and leads the monthly close with other team members, ensuring timely and accurate completion of all close related activities.* Assists in setting team and department objectives.* Leads team efforts for midsize to large projects.* Leads speTo view the full job description, click here