Staff Accountant

Staff Accountant

Woodinville Hybrid

Salary $62,000-$72,800 DOE

Our client is seeking a highly skilled Staff Accountant with expertise in managing the close process, preparing reconciliations, journal entries, and facilitating monthly closings. The ideal candidate will have proficiency in Sage Intacct along with a strong background in accounting principles and practices.

Overview of Staff Accountant role :

• Prepare and post journal entries to the general ledger, ensuring all entries are well-documented.
• Perform regular account reconciliations to maintain accuracy and resolve any discrepancies promptly.
• Support the month-end close process, including account analysis and adjustments to ensure timely and accurate financial reporting.
• Assist with AR processes, including invoicing, payment application, and follow-up on outstanding balances.

Preferred qualifications of the Staff Accountant :