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TheASPTeam

Senior Accountant

Pay: Not specified

Posted: 1 week ago

Location: Medina, WA (Onsite)

Last Updated: 3 days ago

Hours: Full-Time

Expires: 10/2/2026

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What they do

An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).

$81,117 / year median in Washington

-9% projected decline

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Job Description

Senior Accountant at TheASPTeam Senior Accountant at TheASPTeam in Medina, Washington Posted in 3 days ago.

Type:

full-time

Job Description:

We are conducting a search for a Senior Accountant to join our client's accounting team. This role is ideal for a highly organized, detail?oriented accounting professional with strong technical skills, hands?on NetSuite experience, and the ability to manage complex accounting processes with accuracy and integrity. The position will report to the Controller and will oversee the operational accounting staff.

RESPONSIBILITIES

Prepare invoices, credit memos, and customer payment receipts. Reconcile daily cash receipts, credit card payments, and electronic transactions. Match vendor invoices to POs and receipts and process payments. Manage multi?state sales and use tax filings, payments, reconciliations, and compliance. Maintain commission schedules and process payments. Administer corporate credit card programs, review expense reports, and ensure policy compliance. Reconcile inventory balances and resolve discrepancies. Prepare journal entries, account reconciliations, and financial schedules; support year?end close and audit requests. Ensure adherence to GAAP, internal controls, and regulatory requirements. Identify opportunities to streamline workflows and strengthen accounting accuracy and efficiency. . Qualifications Bachelor's degree in Accounting, Finance or related fields required. Demonstrated progression of accounting experience, ideally in manufacturing or distribution industry. Strong working knowledge of NetSuite, including reporting, transaction processing, and inventory modules required.