Imprezzio, Inc.



Location: Spokane, WA
Date Posted: 07-31-2018
Our organization specializes in state of the art insurance industry software solutions and is looking for an organized and driven Accountant to work closely with our finance team. Responsibilities include; moderately complex accounting activities, performing month end closing tasks, assisting in the maintenance of complete and accurate general ledger accounts and preparing, reviewing and analyzing financial and accounting reports and information.

Month End Closing
  • Responsible for the proper accounting and month-end closing of specific sections of the general ledger.
  • Maintain and reconcile balance sheet accounts.
  • Participate in the monthly financial statement close.
  • Prepare and post journal entries in compliance with GAAP. Prepare supporting documentation and reconciliations for journal entries.
Financial Reporting
  • Responsible for developing queries, creating reports and performing analyses and reconciliation of general ledger accounts.
  • Perform assigned financial reporting tasks in a timely manner as required per financial reporting deadlines.
Controls and Procedures
  • Process all state and federal filings (taxes, employment reports etc…).
  • Provide information and documentation as requested auditors in a timely manner. This includes detailed account reconciliations and communicating the nature of transactions that have been entered certain general ledger accounts.
  • Prepare balance sheet account reconciliations to validate accuracy of financial information and maintain accurate work papers.
  • Communicate professionally and work proactively with internal customers and external agencies to provide all necessary information in an accurate and timely manner.
  • Provide training and guidance to lower level accounting staff.
  • CPA Certification + bachelor’s degree in accounting or finance
  • 2+ Years of accounting experience in private sector
  • 1+ Year of experience in auditing & international accounting
  • Extensive knowledge of GAAP accounting principles
  • Advanced computer skills in MS office and accounting software (NetSuite a plus)
  • Excellent organizational, problem solving and project management skills
  • Ability to communicate effectively and provide exceptional service to individuals across the organization.
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