Senior Accountant
TheASPTeam · Seattle, WA
قدّم وتابع مع أبلاي إيدجWe 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.RESPONSIBILITIESPrepare 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..QualificationsBachelor’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.