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Staff Accountant / GL Accountant - Work with a Fantastic Organization

Our client, a respected organization based in Vancouver, WA, is seeking an experienced Staff Accountant or General Ledger Accountant to join their growing finance team. This is an outstanding opportunity for a detail-oriented professional who thrives in a dynamic, collaborative environment. The Staff Accountant will play a key role in maintaining accurate financial records, preparing reports, and supporting payroll functions.

Key Responsibilities of the Role: Staff Accountant

• Preparing and entering monthly journal entries to maintain an accurate and timely financial close process.
• Performing detailed Balance Sheet and Income Statement account analysis to ensure the integrity of the general ledger.
• Preparing monthly financial statements and related reports for department heads and the Finance Manager, including making necessary adjustments.
• Assisting with the administration of employee benefit plans, including 401(k), medical, and dental offerings.
• Administering and maintaining the fixed asset program, ensuring accuracy and proper documentation.
• Reconciling monthly bank statements to the company’s check register and general ledger.
• Maintaining and updating royalty and unearned income spreadsheets.
• Reviewing and posting all subledger entries for accuracy and completeness.
• Performing intercompany account reconciliations and submitting related journal entries to subsidiaries.

Preferred Requirements: Staff Accountant

• Strong understanding of accounting principles and month-end closing processes.
• Proficiency with accounting software systems; intermediate to advanced Excel skills (e.g., pivot tables, VLOOKUPs).
• Excellent organizational skills, attention to detail, and the ability to manage multiple tasks simultaneously.
• Strong communication skills and the ability to work both independently and collaboratively.