Located in Issaquah, WA
Pay: $60-75k
Job Full Description
Job Title: Staff Accountant
Reporting To: Senior Accountant / Controller
Position Summary
The Staff Accountant supports the accounting operations with a focus on commission revenue earned, reconciliations, and supporting day-to-day accounting operations. This position is ideal for an accounting professional with at least two years of experience who is seeking hands-on experience in a lean, transaction-heavy environment, detail-oriented, and looking to grow into increased responsibility over time.
Key Responsibilities
Commission Revenue Accounting
•Responsible for tasks supporting the correct accrual and reporting of commission revenue earned
•Enter order invoice details in order entry system
•Prepare spreadsheet of reconciliation between vendor statements, various deductions, and chargebacks against internal commission records
•Investigate discrepancies and collaborate with sales and operations to resolve issues, including communication with vendors as needed
•Assist in preparing commission statements as needed
Core Accounting Support (Close, Accounts Receivable, Accounts Payable)
•Assist with accounts payable process (processing vendor invoices, expense reports, check runs, ensure accurate coding and proper documentation, etc.)
•Assist with accounts receivable process (deposits, processing payment applications, open receivable collection follow up, etc.)
•Monitor collections and follow up on open balances
•Assist with monthly and year-end close as needed
Other Duties
•Assist in filing accounting documents
•Retains all required electronic files and documents (internal and external)
•Maintain organized financial records and backup
•Ensure compliance with internal policies
•Assist with tax preparation and external accountants as needed
•Perform ad hoc reporting and analysis requests, other accounting and administrative tasks as needed
Bellevue, WA
3447
3055 112th Avenue Northeast
Suite 225
Bellevue, WA 98004
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