Accountant

Hirebridge; Springfield (OR); On-site; USD 60,000 - 90,000; Full time

Job summary

Timber Products in Springfield, Oregon seeks an Accountant to support its Admin and Sales Company with core accounting duties, credit and collections, and month-end journal entries. The role requires adherence to established accounting practices and the ability to troubleshoot moderately difficult problems.

On-site work is required. The successful candidate will assist with audit preparation, tax reporting, and general accounting system improvements, while supporting invoicing, cash application,

Qualifications

• The Accountant will perform core accounting tasks, credit and collections, month-end journal entries, audit preparation, and troubleshooting.

Responsibilities

• Process daily credit and collections activities.
• Support monthly close activities, including journal entries in two systems.
• Complete month-end close, including account reconciliations, accruals, adjustments, financial reports, and supporting schedules.
• Perform monthly financial analysis under the direction of the Controller.
• Manage corporate purchasing card program, including monthly uploads, expense reviews, and reporting.
• Prepare and manage property tax and sales and use tax reports under the direction of the Controller.
• Assist with year-end audit preparation and requests from external auditors.
• Assist with implementing accounting systems, policies, and procedures.
• Support accounting staff with invoicing, cash application, daily banking, inventory, and accounts payable processing.
• Review payments for accuracy and confirm that appropriate approvals have been obtained.
• Assist the Controller with preparation of the annual profit plan.
• Contribute to the team by performing other duties as assigned.

Skills

Accounting principles

Month-end close

Financial analysis

Audit support

Job description

POSITION SUMMARY

This position supports Timber Products’ Admin and Sales Company. The Accountant will perform accounting work including but not limited to core accounting, credit and collections, month-end journal entries, audit preparation, and troubleshooting. Applies established accounting practices to moderately difficult problems.

Must be able to work in the office. This position is not eligible for remote work.

MAJOR TASKS

• Process daily credit and collections activities.
• Support monthly close activities, including journal entries in two systems.
• Complete month-end close, including account reconciliations, accruals, adjustments, financial reports, and supporting schedules.
• Perform monthly financial analysis under the direction of the Controller.
• Manage the corporate purchasing card program, including monthly uploads, expense reviews, and reporting.
• Prepare and manage property tax and sales and use tax reports under the direction of the Controller.
• Assist with year-end audit preparation and requests from external auditors.
• Assist with implementing accounting systems, policies, and procedures.
• Support accounting staff with invoicing, cash application, daily banking, inventory, and accounts payable processing.
• Review payments for accuracy and confirm that appropriate approvals have been obtained.
• Assist the Controller with preparation of the annual profit plan.
• Contribute to the team by performing other duties as assigned.