Engineering manager • everett wa
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The average salary range is between $ 110,000 and $ 182,582 year , with the average salary hovering around $ 137,500 year .
Own the General Ledger. Build the Function.
Northwest Ambulance is bringing its accounting in house. Today the books are on a cash basis, a portion of the work sits with an outside bookkeeping provider, and no single person owns the general ledger or the judgments behind it. We are hiring an Accounting Manager to change that.
This is not a role where you inherit a closed system and keep it running. You will decide how transactions get recorded, design the close and reconciliation framework, lead the conversion from cash to accrual, and determine what comes in house from the external provider, in what order, and under what controls. The transactional work is yours to do for now but the reason the job exists is the judgment, not the data entry.
You will report to the Controller and work closely with the Payroll Manager, operating leadership, our outsourced billing provider, and our external accountants. There is no accounting staff today; as the function grows, so does the role.
Accounting judgment and policy. Determine the right treatment under US GAAP revenue recognition, accruals, deferrals, prepaids, capitalization and document the reasoning. Write the accounting policies and internal controls that become the company standard, and interpret them for everyone else.
The cash-to-accrual conversion. Plan it and execute it, including establishing and supporting opening accrual balances. Then design the close calendar, the balance sheet reconciliation framework, and the workpaper structure that keep it intact.
Financial reporting. Prepare and analyze monthly financial statements, investigate and explain variances, and advise the Controller and operating leadership on the reporting consequences of business decisions before they are made.
Transaction cycles and external parties. Review accounts payable and authorize disbursements within delegated limits. Maintain the vendor master and 1099 determinations. Reconcile the outsourced billing provider to the general ledger and resolve the differences. Represent the company to vendors, external accountants, auditors, and taxing authorities.
Assets and systems. Apply the capitalization policy, maintain fixed asset and depreciation schedules, and evaluate accounting systems and automation tools then lead the implementations you recommend.
Continuity. Serve as trained backup for payroll processing, act for the Controller on defined matters during absences, and document the function well enough that someone else could close a month without you.
