Meet Europe Express, a wholesaler for European travel to travel agents nationwide. We pride ourselves on creating timeless, customizable vacations to 22 of the most popular countries in Europe for over 26 years. With an expanding team, we are seeking experienced travel enthusiasts for further growth and continued success.

Europe Express is a member of Travelopia, which is the world's largest collection of specialist travel brands. Each brand is individually operated, creating unique experiences that are centered around specific destinations, passions or interests.

Europe Express in Bothell, WA has an opening for a Sr. Accountant.  The Sr. Accountant performs a wide variety of regular and recurring moderately complex accounting functions.  The applicant must be proficient in GAAP, have a minimum of 3 years’ experience as a staff accountant with duties of reconciling bank statements, prepaid assets, receivables, deferred revenue, and accrual accounts.  Additionally, candidate will have processed month end transactions, generated income statements, processed B&O taxes and 1099 filings.  Ideal candidate will have excellent written and verbal communication skills, a team player with the ability to lead, well organized and self-motivated. 

Job duties include but are not limited to:

• Month end functions- journal entries, P&L reviews, variance analysis, reporting
• General ledger reconciliations monthly
• Review and post financial statements for foreign subsidiary
• Reconcile corporate credit cards, ensuring the underlying support and approval is adequate, investigate and resolve any reconciling items
• Proactively identify and communicate internal process improvements to optimize efficiencies and or improve quality of work
• Respond to inquiries from co-workers, managers, vendors, or customers
• Prepare monthly B&O Taxes and manage annual 1099 reporting requirements
• Daily reconcile credit card transactions receipts
• Prepare weekly and monthly cash forecasting
• Prepare weekly summary and reporting on booked revenue
• Approve vendor invoices in banking system
• Process quarterly and annual consortia payments according to terms negotiated in contracts
• Review and update commission structures within reservation system annually or as needed
• Assist when needed with A/P and A/R duties
• Protect organization’s value by keeping information confidential
• Utilize extensive experience and judgment to plan and accomplish goals
• Other tasks as assigned by managment

• Bachelor’s degree in Accounting
• 3-5 years of accounting experience with A/P, A/R and G/L responsibilities 
• Working knowledge of GAAP and IFRS
• Public accounting- audit experience preferred
• Detail oriented, organized, ability to prioritize, and manage time effectively
• Excellent written and verbal communication skills
• Advanced knowledge of MS Excel including pivot tables, formulas, graphs, and charts

All your information will be kept confidential according to EEO guidelines.