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We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Bellevue, Washington. This Contract position is ideal for someone who can balance transactional accuracy with strong follow-through across compliance, expense management, and month-end activities. The role will partner with internal teams, banking contacts, and external platforms to keep financial processes organized, timely, and well documented.
Job Responsibility
Support compliance-related activities by preparing documentation, organizing records, and assisting with audit readiness efforts
Review and reconcile corporate card transactions, resolving discrepancies and ensuring charges are accurately recorded
Monitor banking activity and help maintain accurate oversight of account transactions and payment status
Process payments through designated platforms while applying proper general ledger and class coding for each transaction
Manage employee expense submissions and coordinate with stakeholders to ensure reports are complete and processed correctly
Track month-end deadlines and follow up on outstanding items so accounting deliverables are submitted on schedule
Serve as a point of coordination between accounting and other teams regarding expense questions, approvals, and documentation
Analyze spending trends by reviewing historical expense data and identifying patterns or areas that need attention
Requirements
Hands-on experience with general ledger classification and accurate transaction coding
Proven ability to manage deadlines in a fast-moving environment with evolving priorities
Background in credit card reconciliations, expense tracking, and payment processing
Working knowledge of journal entries and core accounting procedures
Proficiency with Microsoft Excel, including tools such as PivotTables and VLOOKUP
Familiarity with platforms such as QuickBooks Online and bill payment systems
Strong organizational and communication skills when working across internal teams and external vendors