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We are looking for an experienced Senior Accountant to join our team in Issaquah, Washington. This role is ideal for a detail-oriented individual with a strong background in accounting processes, financial reconciliation, and commission revenue management. The successful candidate will play a vital role in ensuring accuracy and compliance within our organization's financial operations.
Job Responsibility:
Manage the accrual and reporting of commission revenue, including invoice processing, payment monitoring, and resolving discrepancies
Perform detailed reconciliations of vendor statements, chargebacks, deductions, and internal commission records
Collaborate with sales and operations teams to address discrepancies and ensure accurate commission payouts
Maintain communication with vendors to guarantee proper commission payments
Assist with full-cycle accounting tasks such as journal entries, accruals, reconciliations, and month-end and year-end closings
Prepare bank reconciliations and conduct reviews of balance sheets to ensure accuracy
Oversee accounts receivable and accounts payable processes, including monitoring collections and ensuring timely payments
Support tax preparation and filings, working closely with external firms when necessary
Provide guidance to accounting staff and contribute to improving accounting processes
Perform ad hoc financial analyses, budgeting, forecasting, and other administrative tasks as required
Requirements:
Proven experience with month-end close processes and general ledger management
Strong knowledge of journal entries and account reconciliation
Expertise in bank reconciliations and commission revenue accounting
Familiarity with vendor statement analysis and resolving chargebacks
Comprehensive understanding of full-cycle accounting practices
Ability to collaborate effectively with cross-functional teams such as sales and operations
Proficiency in preparing tax filings and working with external accounting firms
Excellent organizational and analytical skills, with attention to detail
What we offer:
Medical/Dental/Vision - employer paid for employee and family