Sr. Accountant

Description

We are looking for an experienced Senior Accountant to join our team in Issaquah, Washington. This role is ideal for a detail-oriented individual with a strong background in accounting processes, financial reconciliation, and commission revenue management. The successful candidate will play a vital role in ensuring accuracy and compliance within our organization's financial operations.

Responsibilities:

- Manage the accrual and reporting of commission revenue, including invoice processing, payment monitoring, and resolving discrepancies.

- Perform detailed reconciliations of vendor statements, chargebacks, deductions, and internal commission records.

- Collaborate with sales and operations teams to address discrepancies and ensure accurate commission payouts.

- Maintain communication with vendors to guarantee proper commission payments.

- Assist with full-cycle accounting tasks such as journal entries, accruals, reconciliations, and month-end and year-end closings.

- Prepare bank reconciliations and conduct reviews of balance sheets to ensure accuracy.

- Oversee accounts receivable and accounts payable processes, including monitoring collections and ensuring timely payments.

- Support tax preparation and filings, working closely with external firms when necessary.

- Provide guidance to accounting staff and contribute to improving accounting processes.

- Perform ad hoc financial analyses, budgeting, forecasting, and other administrative tasks as required.

The salary range for this position is $80,000 to $110,000 + discretionary bonus.

Benefits:

Medical/Dental/Vision - employer paid for employee and family

Life insurance

401k

80 hours PTO

11 paid holidays

52 hours sick leave

quality breakfast/lunch provided daily (commercial kitchen & chefs)

Requirements - Proven experience with month-end close processes and general ledger management.

- Strong knowledge of journal entries and account reconciliation.

- Expertise in bank reconciliations and commission revenue accounting.

- Familiarity with vendor statement analysis and resolving chargebacks.

- Comprehensive understanding of full-cycle accounting practices.

- Ability to collaborate effectively with cross-functional teams such as sales and operations.

- Proficiency in preparing tax filings and working with external accounting firms.

- Excellent organizational and analytical skills, with attention to detail.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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