Sr. Accountant

Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations for a contract position based in Bellingham, WA. This role is well suited for a detail-oriented individual who can manage financial reporting activities, maintain accurate records, and contribute to a smooth month-end close process. The ideal candidate brings strong technical accounting knowledge and a hands-on approach to general ledger management, reconciliations, and fixed asset oversight.

Responsibilities:

• Prepare timely and accurate financial statements and supporting schedules in accordance with established accounting practices.
• Record and review journal entries to ensure complete and accurate recognition of financial activity.
• Maintain the general ledger by monitoring account activity, researching discrepancies, and keeping balances properly supported.
• Perform account reconciliations on a recurring basis and resolve variances with clear documentation.
• Complete bank reconciliations to confirm cash activity and identify outstanding items requiring follow-up.
• Support month-end close procedures by coordinating deadlines, reviewing transactions, and finalizing accounting records.
• Manage fixed asset accounting, including additions, disposals, depreciation tracking, and related reconciliations.