GAAP Financial Accountant – Monthly Reporting

Augment; Kirkland (WA); On-site; USD 45,000 - 65,000; Full time

Job summary

Augment is seeking an accounting professional to apply advanced accounting principles, prepare accurate reports, and support internal controls in line with U.S. GAAP. You will maintain financial records and ensure compliance with company policies.

Responsibilities include preparing monthly journal entries, consolidations, and management reports, analyzing data, and supporting quarter and year-end close processes in a collaborative office environment.

Qualifications

• Bachelor’s Degree in Accounting is required.
• Minimum of 3 years of relevant accounting experience.
• Strong knowledge of U.S. GAAP and financial reporting.

Responsibilities

• Prepare monthly journal entries for the general ledger by collecting, analyzing, and allocating data; ensure proper documentation and audit trail support.
• Review and analyze general ledger and accrual accounts for accuracy and compliance.
• Collect and interpret financial data to prepare monthly consolidated financial statements and related reports.
• Provide detailed analysis and explanatory text for management reports.
• Coordinate preparation of monthly financial reporting packages and review for accuracy prior to distribution.
• Participate in monthly financial review meetings with management.
• Provide guidance to finance team members on proper accounting procedures and compliance with internal controls.
• Prepare quarterly consolidation reports and assist with other recurring or ad-hoc reporting needs.
• Complete assigned analytical projects and reporting tasks accurately and within deadlines.

Skills

U.S. GAAP knowledge

Excel proficiency

Analytical skills

Detail-oriented

Education

Bachelor’s Degree in Accounting

Tools

Accounting software systems

Job description

Augment is seeking an accounting professional to apply advanced accounting principles, prepare accurate reports, and support internal controls in line with U.S. GAAP. You will maintain financial records and ensure compliance with company policies.

Responsibilities include preparing monthly journal entries, consolidations, and management reports, analyzing data, and supporting quarter and year-end close processes in a collaborative office environment.