About the role
A mid-sized business consulting and services company in Washington is hiring for this role. You will own the reconciliation of property balances between subsidiary records and the general ledger, and support accurate reporting on the company's property assets.
What you'll do
- Reconcile property balances between subsidiary records and the general ledger.
- Investigate discrepancies and recommend adjustments.
- Support property asset capitalization and reporting.
- Handle lease accounting and support audit readiness, including corrective actions.
- Analyze asset-related financial data.
What you bring
- Accounting experience with general ledger and subsidiary ledger reconciliations.
- Working knowledge of asset capitalization and lease accounting.
- Ability to investigate discrepancies and recommend corrections.
- Comfort preparing for audits and following through on corrective actions.
Details
- Location: Washington, United States
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.