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Job Details
Daikin Comfort Technology
Senior Accountant
Overview
Thermal Supply is a Daikin Comfort Technology company in the Pacific Northwest. They have 23 locations in the PNW. Thermal is a wholesaler of heating, air conditioning equipment parts, refrigeration and supplies. We are hiring an Senior Accountant in our Seattle, WA branch. The Accountant computes and prepares data for journal entries, reviews general ledger and related financial statements. Assists with the preparation of financial statements, ledgers, reports and taxes. Assists with financial reporting. Manages many types of reconciliations, learning the ins and outs of the monthly closing cycle for the company. Complies with policies and procedures. Ensures work aligns with established goals.
Qualifications
- 8 plus years of progressive experience in related field, preferably high volume environment
- Experience managing a month end close
- Experience with liabilities, assets, and reconciliation
- Strong working knowledge of accounting principles (GAAP) and best practices
- Ability to extract, prepare and analyze data, figures and transcriptions prepared on and generated by computer
- Ability to identify discrepancies and strong problem solving skills
- Advanced Knowledge of Excel
- Working knowledge of MS Outlook and Word
- Ability to work in a fast paced work environment
- Effective verbal and written communication skills
- Bachelors degree in accounting or related field