Senior Accounant

Inland Cellular LLC; Roslyn (WA); Vor Ort; USD 85.000 - 110.000; Vollzeit

Zusammenfassung

Inland Cellular LLC in Roslyn, WA seeks an experienced accounting professional to manage the full accounting cycle, ensure GAAP compliance, and drive accurate financial reporting. You will oversee general ledger activities, month- and year-end closings, and collaborate with auditors and tax professionals to support regulatory compliance.

The role emphasizes strong analytical skills, attention to detail, and ability to mentor junior staff while improving processes and internal controls.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation preferred.
• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Proficiency with accounting software and Microsoft Excel.
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Excellent written and verbal communication skills.

Aufgaben

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage general ledger activities, including journal entries and account reconciliations.
• Perform month-end and year-end closing procedures accurately and on schedule.
• Reconcile bank accounts, credit card statements, and balance sheet accounts.
• Monitor accounts payable and accounts receivable processes for accuracy and efficiency.
• Maintain fixed asset records and depreciation schedules.
• Assist in developing and implementing accounting policies, procedures, and internal controls.
• Ensure compliance with GAAP and applicable regulations.
• Support budgeting, forecasting, and financial planning activities.
• Analyze financial data and provide recommendations to improve profitability and operational efficiency.
• Prepare and file sales tax, payroll tax, and other regulatory reports as required.
• Coordinate with external auditors, tax professionals, and regulatory agencies.
• Investigate accounting discrepancies and resolve issues promptly.
• Assist leadership with financial reporting, cash flow analysis, and strategic decision-making.
• Support special projects, system implementations, and process improvement initiatives.
• Supervise and mentor accounting staff when applicable.

Kenntnisse

GAAP knowledge

Excel

Analytical skills

Communication

Ausbildung

Bachelor's degree in Accounting/Finance

CPA designation preferred

Tools

Accounting software

Jobbeschreibung

Description

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage general ledger activities, including journal entries and account reconciliations.
• Perform month-end and year-end closing procedures accurately and on schedule.
• Reconcile bank accounts, credit card statements, and balance sheet accounts.
• Monitor accounts payable and accounts receivable processes for accuracy and efficiency.
• Maintain fixed asset records and depreciation schedules.
• Assist in developing and implementing accounting policies, procedures, and internal controls.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and applicable regulations.
• Support budgeting, forecasting, and financial planning activities.
• Analyze financial data and provide recommendations to improve profitability and operational efficiency.
• Prepare and file sales tax, payroll tax, and other regulatory reports as required.
• Coordinate with external auditors, tax professionals, and regulatory agencies.
• Investigate accounting discrepancies and resolve issues promptly.
• Assist leadership with financial reporting, cash flow analysis, and strategic decision-making.
• Support special projects, system implementations, and process improvement initiatives.
• Supervise and mentor accounting staff when applicable.

Requirements

Performance Expectations

• Maintain accurate and complete financial records.
• Deliver timely and accurate monthly financial reporting.
• Meet all month-end, quarter-end, and year-end deadlines.
• Ensure compliance with accounting standards, internal controls, and regulatory requirements.
• Proactively identify and resolve financial discrepancies.
• Provide meaningful analysis and recommendations to improve business performance.
• Support successful audits with minimal findings.
• Continuously improve accounting processes and reporting efficiency.
• Serve as a trusted financial resource for management and operational teams.
• Demonstrate professionalism, accountability, and a commitment to excellence.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation preferred.
• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Proficiency with accounting software and Microsoft Excel.
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Excellent written and verbal communication skills.