Accountant

Timber Products Company Career Center; Springfield (OR); On-site; USD 70,000 - 90,000; Full time

Job summary

The Timber Products Company Career Center in Oregon is seeking an Accountant to support the Admin and Sales Company. The role covers core accounting, credit and collections, month-end journal entries, audit preparation, and problem solving using established accounting practices.

This office-based position requires on-site work and cannot be performed remotely. You will collaborate with the Controller and accounting staff to maintain accurate financial records and support internal controls;

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 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.

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.