Job Title: Senior Accountant (Contract)

Location: On-site in Bellevue, WA

Compensation: $45.00 - $55.00 / Hourly

Benefits: This position is eligible for medical, dental, vision, and 401(k).

Qualifications:

• 3+ years of senior-level accounting experience
• Experience with complex journal entries and accruals
• Strong Excel skills

Job Description:

• Perform monthly balance sheet account reconciliations including deferred revenue, prepaid expenses, accrued liabilities, fixed assets, and cash accounts
• Reconcile contractor accruals for 200+ contractors, ensuring accurate tracking and proper expense recognition
• Prepare depreciation schedules and reconcile fixed asset accounts
• Analyze and reconcile data across multiple departments and studios, ensuring accurate tie-backs to general ledger
• Prepare multi-line journal entries with detailed supporting worksheets for revenue accruals, contractor accruals, and commission accruals
• Process month-end accrual entries for various operating expenses and revenue items that require judgment and analysis
• Ensure proper allocation and coding of expenses across different departments and studios
• Maintain comprehensive documentation and workpapers to support all journal entry activity
• Calculate monthly commissions for 8-9 sales team members using complex, tiered commission structures
• Manage commission calculations across three distinct commission plans, with individual sales reps potentially earning from multiple plans simultaneously
• Prepare detailed commission worksheets reconciling sales data to cash and applying appropriate commission percentages
• Manually structure and calculate commissions based on cash receipts, project milestones, and varying commission tiers
• Coordinate with payroll department to ensure accurate and timely commission payments
• Manipulate and analyze large volumes of financial data from multiple source systems
• Consolidate data from various departments and studios into cohesive financial records
• Ensure data integrity and accuracy through thorough reconciliation and validation processes
• Develop and maintain Excel worksheets to support complex calculations and analyses

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request

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