Accounting Supervisor Job at SUN Technical Services in Issaquah

Primary Duties • Prepare project management and fixed fee invoices, and related journal entries. • Responsible for monthly accounting close for Power Services & Renewables business segments: 1. Prepare accrued and adjusting general journal entries for assigned accounts including, but not limited to, deferred revenue and/or unbilled revenue 2. Perform project billings 3. Prepare and analyze project gross margin reports, and reconcile to general ledger 4. Reconcile A/R aging and general ledger, including analysis of invoice and payment discrepancies • 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 • Client collaboration on collection of outstanding accounts receivable invoices, when needed • Perform other duties as assigned Specific Skills and Knowledge • Thorough knowledge of general accounting principles and practices, and financial reconciliation and • Basic knowledge of mathematical principles, business ethics and proper financial • Ability to effectively establish working relationships throughout operational • Ability to communicate effectively both orally and in • Ability to take direction and respond to changing situations in a flexible • Ability to manage processes and meet deadlines. • Ability to prioritize work. • Cooperate fully as a team player in a professional manner with internal and external Job Requirements Education and Experience • 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 computer software, including word processing, spreadsheet applications, and accounting systems. • High degree of accuracy and attention to detail.