- Kestra Medical Technologies, Inc (Kirkland, WA)
- …helping patients and their care teams harmoniously monitor, manage, and protect life. The Senior Accountant - General Ledger supports the Finance team with ... a wide variety of functions which include transactional processing, general ledger account reconciliation, variance analysis, monthly journal entry preparation,… more
- Aston Carter (Issaquah, WA)
- …billings 3. Prepare and analyze project gross margin reports, and reconcile to general ledger 4. Prepare settlements related to customer payments 5. Reconcile ... A/R aging, PREPAY aging and general ledger , including analysis of invoice and payment discrepancies . Prepare standalone financial statements for NAES Power… more
- Compass Group, North America (Seattle, WA)
- …bookkeeping and accounting tasks, including preparation, and posting of journal entries, general ledger allocations, and maintenance of financial records + ... for the accounting activity within an assigned account(s) and assisting the Senior Controller with all aspects of the financial activities that occur within… more
- Insight Global (Mercer Island, WA)
- …for day-to-day operations of accounting processes and procedures including end-to-end general ledger accounting, fixed asset, leasing, tax, and completing ... the monthly close and accounting reporting deliverables. You will assist with technical accounting research for US GAAP and tax-related matters and support with preparation of external reporting. You will assist in creating and maintaining accounting policies… more