Bothell, WA (Corporate)

Sr. Accountant

North America

Reports to: Controller

Position summary

Reporting to the Controller, the Senior Accountant will own monthly Consolidations, budget to actual variance analysis and other management reporting.  The successful candidate will provide strategic guidance, feedback, and insights to the business on a range of new and existing programs. This role requires strong analytical acumen, cognitive flexibility, business modeling skills, keen attention to detail, and an excellent track record of influencing business partners. This role has daily interaction with functional leaders across the company, therefore, it requires advanced verbal and written communication skills.

About Winshuttle

Are you interested in working in a fun, collaborative environment, for an award winning workplace? Winshuttle is dedicated to fostering a culture of respect and innovation to support and empower employees' ambitions. We're constantly looking for entrepreneurs who aren't afraid to think outside the box, and don't take themselves too seriously. We embrace and support our employees who seek opportunities for continued learning, inspire others, and live and breathe our core PACT values. We have a work hard, play hard mentality; we're constantly evolving lean solutions for ERP business processes by day, and dominating on the frisbee golf course by night. Our strength and competitive advantage stems from our awesome employees, and we strive to create a balanced work life that is as inspiring and rewarding as life at home. Think you might be a great fit?

Essential functions and responsibilities

  • Responsible for preparing the consolidated financial statements, including Income statement, balance sheet and cash flow for Winshuttle in accordance to GAAP.
  • Manage the month-end close process to ensure timely and accurate financial reporting
  • Responsible for preparation and review of monthly General ledger journal entries, balance sheet reconciliations and other month-end close functions.
  • Manage and coordinate the annual audit, including preparation of audit schedules as required by outside auditors.
  • Collaborate with Global accounting teams to support reporting, automation, and process improvement across the Worldwide organization.
  • Document, maintain and refine effective internal controls for audit compliance
  • Continuously evaluate processes and procedures for efficiencies and system improvements
  • Work cross-functionally with other departments to increase financial reporting accuracy
  • Define, lead, and drive financial initiatives in support of overall business goals, and process improvements
  • Other ad-hoc projects as assigned by Corporate Controller
  • Identifies and communicates potential risks and opportunities and emerging trends with department management. Develops responses and takes action as appropriate
  • Responds to questions about business transactions from business units or departments. Provides guidance on reporting and compliance
  • Participates in business re-engineering activities to support the establishment and integration of electronic information processes and principles at the company

Desired behaviors

  • Receptive to change – is flexible. Seeks and adopts improved approaches and processes.
  • Initiates action – is results-oriented, takes responsibility for actions and outcomes. Meets commitments and strives for high performance.
  • Manages the workload – makes timely decisions, prioritizes effectively, solves problems, monitor results and takes remedial action where necessary.
  • Technically proficient – knows the role and has a solid familiarity with tasks and responsibilities.
  • Takes responsibility for own learning – knows personal strengths and recognizes development needs. Is open to feedback and always seek to learn.
  • Communicates ideas – strong facilitation and written communication, proposes a way forward. Listens to views of colleagues and takes in diverse perspectives.
  • Works collaboratively – shares information fosters teamwork and contributes to a positive work environment where people want to come to work.
  • Display ethical character and competence – acts with integrity and intent, is accountable for own actions, behaves according to the PACT values. Act as a good citizen of Winshuttle

Knowledge

  • Advanced verbal and written communication skills
  • Proven analytical and financial modeling skills using Excel, including advanced formula writing using functions, and data analytic skills.
  • Experience generating reporting to support finance and business stakeholders.

Experience

  • Bachelor’s degree in Accounting, Finance, CPA or CA required
  • 5 years’ experience in a progressive Accounting Department
  • Working knowledge of US GAAP and local statutory regulations
  • Use of the following systems: Great Plains, FRX, and Adaptive Insights desirable
  • Intermediate skills in Microsoft Word and Excel

At Winshuttle, we celebrate and support our differences. We know employing a team rich in diverse thoughts, experiences, and opinions allows our employees, our products, and our community to flourish. Winshuttle is honored to be an equal opportunity workplace. We are dedicated to equal employment opportunities regardless of race, color, ancestry, religion, sex, national orientation, age, citizenship, marital status, disability, gender identity, sexual orientation, or Veteran status.

This job posting does not imply that these are the only duties to be performed. Employees occupying this position will be required to follow any other-related instructions and to perform any other job related duties requested by their supervisor. To perform this job successfully, an individual must be able to perform each essential duty and meet the physical requirements satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

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