General Accountant: Reporting, Forecasting & ERP Mastery

CFS

Renton (WA)

On-site

USD 75,000 - 95,000

Full time

31 hours ago
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Job summary

CFS is seeking a General Accountant for Renton, WA onsite to broaden accounting expertise across financial reporting, forecasting, budgeting, and close activities. The role offers hands-on experience with SAP S/4HANA, Excel, and Power Query within a corporate environment.

You will prepare journal entries, perform reconciliations, support forecasts and budgets, and generate reports to aid management decisions. A Bachelor's degree and 3+ years of experience are required.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3+ years of accounting experience including month-end close and reconciliations.
  • Strong Excel skills (PivotTables, XLOOKUP/VLOOKUP, SUMIFS) and financial reporting.
  • Experience with budgeting or forecasting processes.

Responsibilities

  • Prepare and post journal entries to support monthly and quarterly close activities
  • Perform account reconciliations and investigate balance sheet and income statement variances
  • Analyze financial results and prepare variance reporting for management review
  • Support forecasting and annual budgeting activities for assigned departments
  • Process and reconcile intercompany transactions and assist with invoice processing activities
  • Prepare recurring and ad hoc financial reports using Excel, Power Query, and ERP systems

Skills

Forecasting
Journal entries
Month-end close
Variance reporting

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP S/4HANA
Excel
Power Query

Job description

CFS is seeking a General Accountant for Renton, WA onsite to broaden accounting expertise across financial reporting, forecasting, budgeting, and close activities. The role offers hands-on experience with SAP S/4HANA, Excel, and Power Query within a corporate environment.

You will prepare journal entries, perform reconciliations, support forecasts and budgets, and generate reports to aid management decisions. A Bachelor's degree and 3+ years of experience are required.

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