Senior Accountant – Manufacturing Costing & Close

Automatic Data Processing, Inc.; Spokane Valley (WA); On-site; USD 86,000 - 110,000; Full time

Benefits offered by this job

PTO accrual

401(k) with company match

Medical, dental and vision insurance

Life insurance

Aflac coverage

Job summary

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

Production data such as inventory, WIP and scrap will be used to inform cost data. You will own the close process, prepare journal entries and reconciliations, and ensure accuracy and deadlines.

Qualifications

• Bachelor's degree in accounting is required.
• 3–6 years of hands-on accounting, including month-end close and financial statement prep.
• Solid working knowledge of GAAP.
• Strong Excel skills and ERP/accounting system experience.
• Accuracy and ability to meet deadlines.

Responsibilities

• Own the monthly close checklist and keep it on schedule.
• Prepare journal entries, accruals and complex reconciliations.
• Prepare income statement, balance sheet, and supporting schedules.
• Record inventory, WIP and scrap entries with production data.
• Complete monthly bank reconciliations.
• Manage AR, collections and customer payments.
• Provide trial balance and schedules to outside CPA for tax and year-end.
• Support annual budgeting and internal controls.
• Assist with ERP system changes and data testing.

Skills

GAAP knowledge

Advanced Excel

ERP/accounting system experience

Month-end close

Deadline-driven

Education

Bachelor's degree in accounting

Tools

SYSPRO

Job description

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

Production data such as inventory, WIP and scrap will be used to inform cost data. You will own the close process, prepare journal entries and reconciliations, and ensure accuracy and deadlines.