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We are seeking an experienced Staff Accountant to join our fast-paced and growing team in the Spokane Valley area. The candidate will perform accounting tasks in collaboration with internal departments, ensure the accuracy of our financial information, providing assurance that our accounting practices adhere to regulations, and perform general ledger entries and account reconciliations. In addition, the candidate will also manage all fixed assets and reporting.
Job Responsibility
Collaborating with internal departments to gather, analyze, and interpret relevant financial information
Performing audits on financial data to assure its accuracy
Ensuring that financial information complies with regulatory standards
Aligning general ledger accounting practices to support budgeting and forecasting
Entering financial data such as accruals, deferrals, reclassifications, and intercompany entries into the general ledger on a monthly basis, as well as preparing reports
Performing account analysis to ensure that journal entries and balances are correct
Reconciling accounts with the general ledger
Manage full life cycle of fixed assets, including capitalization, transfers, disposals, and retirements across manufacturing facilities
Maintain and reconcile detailed fixed asset subledger to the general ledger
investigate and resolve variances timely
Support complex asset accounting, including multi-component assets, work-in-progress (WIP), and internally developed equipment
Perform monthly depreciation calculations and ensure compliance with company policy and GAAP
Requirements
Bachelor’s degree in accounting/finance, related field. or an equivalent combination of education and experience may be considered
Progressive experience in accounting role with knowledge in general ledger and journal entries
Fixed assets experience in a manufacturing environment is required