Senior Accountant — Manufacturing Close & ERP Transition

SPOKANE INDUSTRIES LLC; Spokane Valley (WA); On-site; USD 86,000 - 110,000; Full time

Benefits offered by this job

PTO accrual

401(k) match

Medical insurance

Dental insurance

Vision insurance

Life insurance

Aflac supplemental coverage

Job summary

Spokane Industries hires a Senior Accountant to lead day‑to‑day accounting operations and deliver timely monthly financial reporting. You will run the monthly close checklist, prepare statements, and keep the books clean for the outside CPA firm handling taxes and filings.

The role includes working with production data on inventory, WIP, and scrap, plus supporting the annual budget and internal controls during an ERP transition.

Qualifications

• Bachelor's degree in accounting is required.
• 3–6 years of hands‑on accounting experience including month‑end close.
• Solid working knowledge of GAAP.
• Strong Excel skills and experience with an ERP or accounting system.
• Accuracy and own your deadlines.

Responsibilities

• Own the monthly close checklist day to day and keep it on schedule.
• Prepare journal entries, accruals and complex account reconciliations.
• Prepare the income statement, balance sheet and supporting schedules.
• Record inventory, WIP and scrap entries, working with production on cost data.
• Complete monthly bank reconciliations.
• Manage AR, collections and customer payment communications.
• Provide trial balance, schedules and backup documents to outside CPA for tax prep and year‑end.
• Assist with gathering numbers for the yearly budget.
• Follow and support internal controls and approval rules.
• Assist with data testing during ERP system change.

Skills

GAAP

Excel

ERP system

Deadline discipline

Education

Bachelor's degree in accounting

Tools

SYSPRO

Job description

Spokane Industries hires a Senior Accountant to lead day‑to‑day accounting operations and deliver timely monthly financial reporting. You will run the monthly close checklist, prepare statements, and keep the books clean for the outside CPA firm handling taxes and filings.

The role includes working with production data on inventory, WIP, and scrap, plus supporting the annual budget and internal controls during an ERP transition.