Senior Accountant in Medina, Washington

Senior Accountant

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 Net Suite 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 Net Suite, including reporting, transaction processing, and inventory modules required.