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General Information

Job Posting Date: 01/12/2018
Department: Accounting
Pay Range: $23.00 per hour DOE
Work Schedule: Monday-Friday 8:00am-5:00pm
Hiring Manager / Contact: Human Resources
Location: Woodinville, WA

Primary Responsibilities

  • Maintaining general ledger accounts
  • Assist with preparation of monthly financial statements
  • Preparation of mid & month-end adjusting journal entries
  • Monthly balance sheet account reconciliations
  • Fixed Assets – including year end depreciation calculations
  • Assist with preparation of year end audit schedules
  • Daily cash management & recording miscellaneous deposits
  • Month-end bank reconciliations
  • Preparation of state and local business and sales tax returns
  • Support of Accounts Payable & Accounts Receivable

Additional Responsibilities

  • Due to the seasonal/cyclical nature of our business, employees are asked from time to time to help out in other departments at various times throughout the year.
  • Attend and participate in schedule meetings

Knowledge, Skills and Qualifications

  • 5+ years accounting experience
  • Experience with preparation of Monthly Financial Statements
  • Experience with multi-state business & tax issues
  • Must be organized, self-motivated, detail oriented person who can work in a fast-paced environment and multitask
  • Must possess good communications skills
  • Posses strong interpersonal skills, teamwork values

Education, Training and Certification

  • Bachelors degree or higher
  • Advanced computer skills of MS Windows, Office and Outlook, Excel and Word
  • Other computer software experience – SAGE/MAS90, FAS Fixed Asset Software

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