Power Services and Renewables-Senior Accountant Issaquah, WA - Onsite or Remote (Must Live within PST Time Zone) Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At WECTEC Staffing Services, a wholly-owned subsidiary of Westinghouse Electric Company LLC, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace. Your Day-to-Day: Primary Duties:
- Prepare project management invoices (Fixed Fee, HQ Billing, Plant Payroll, Prefunding, etc.) and related journal entries.
- Responsible for monthly accounting close for Power Services & Renewables business segments:
- Prepare accrued and adjusting general journal entries for assigned projects/accounts including, but not limited to, prepaid, deferred revenue, unbilled revenue, projects revenues/expenses, G&A expenses, etc.
- Perform project billings.
- Prepare and analyze project gross margin reports and reconcile to general ledger.
- Prepare settlements related to customer payments.
- Reconcile A/R aging, PREPAY aging and general ledger, including analysis of invoice and payment discrepancies.
- Prepare standalone financial statements for NAES Power Services & Renewables business segments as assigned.
- Serve as point of contact for General Managers, Operations Directors, Project Managers, etc. for project accounting management, billing approval and/or issue resolution.
- Reconcile and adjust assigned general ledger accounts.
- Assist with the monthly forecasting of revenue and expenses for assigned projects or business segments.
- Client collaboration on collection of outstanding accounts receivable and prefunding invoices, when needed.
- Perform other duties as assigned.
- Additional Responsibilities:
- Read and understand contracts for assigned projects.
- Assist in ensuring compliance and correlation to monthly financials.
- Assist with audit workpaper preparation.
- Establish or maintain procedures.
- Specific Skills and Knowledge:
- Thorough knowledge of GAAP, financial reporting, and business ethics.
- Basic knowledge of mathematical principles.
- Ability to effectively establish working relationships.
- Ability to communicate effectively both orally and in writing.
- Ability to take direction and respond to changing situations.
- Ability to manage processes and meet deadlines.
- Ability to prioritize work and multitask.
- Cooperate as a team player in a professional manner both internally and externall.
Who You Are:
- Bachelor's degree in accounting or equivalent education and/or experience.
- At least three to five years accounting experience with a strong emphasis on general ledger and accounts receivable.
- Exposure to payroll, accounts payable, and project accounting.
- Excellent analytical, organizational and communication.
- High degree of proficiency in Excel and accounting systems.
- ERP experience (Microsoft D365, Dynamics, Great Plains is a Plus).
- High degree of accuracy, attention to detail and strong decision making
This position can be done onsite or remotely (remote only if person lives within PST area). Why WECTEC Staffing Services? WECTEC Staffing Services provides customer-focused solutions with offerings ranging from high-volume and low-cost to specialized niche solutions, never compromising on delivering best-in-class customer service to both our clients and our employees each day. WECTEC Staffing Services offers competitive pay to all of our employees. Additionally, most positions qualify for benefits including the following:
- Competitive Pay
- Comprehensive Health and Income Protection Benefits
- 401(k) Savings Plan
- Paid Vacations for Qualifying Positions
EOE of Minorities / Females / Vets / Disability. WECTEC Staffing Services continues to successfully place professional and technical resources into key roles globally. You can learn more by visitingwww.wectecstaffing.com EOE of Minorities / Females / Vets / Disability. You can submit your completed application, and also explore other available options, using the following link:https://www.jobs.net/jobs/wectec/en-us/ Get connected with WECTEC Staffing Services on social media:
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