Accountant II

Industrial Finishes • Eugene, OR

21h • Onsite

About The Position

The Accountant II is a key contributor to the financial operations of Industrial Finishes, responsible for maintaining the accuracy and integrity of the organization's financial records and reporting. This position performs a broad range of accounting duties, from day-to-day reconciliations and ledger maintenance to consolidated financial statement preparation, and requires someone who exercises trusted control and sound discretion in handling sensitive financial information. Join a team that values a family-oriented and supportive atmosphere where collaboration and teamwork are at the forefront. We prioritize maintaining a healthy work-life balance and are looking for a candidate who embodies humility, a hunger to learn, and a collaborative spirit.

Requirements

• Strong analytical skills, attention to detail, and a solid foundation in general accounting principles.
• Comfortable working independently across multiple functions while supporting the broader finance team's reporting needs.
• Minimum of 5-8 years of experience in a business accounting position.
• Bachelor's Degree in Accounting.
• High level of organizational and communication skills, integrity, professionalism, and flexibility.
• Ability to manage multiple deadlines, maintain confidentiality, and perform varied technical accounting and bookkeeping work with accuracy and sound judgment.
• Strong interpersonal and problem-solving skills.
• Ability to interpret and apply federal, state, and local policies, procedures, laws, and regulations.
• Takes ownership of their work and understands the impact of their performance on the company's success.
• Presents a professional manner in all interactions with both internal and external customers.
• Proficient use of MS Office Suite required.

Nice To Haves

• CPA designation is preferred.

Responsibilities

• Conduct monthly and quarterly reconciliations of assigned accounts, prepare monthly and yearly journal entries, and perform monthly accounting close procedures and deliverables in compliance with GAAP.
• Manage sales and use tax processes, returns filing and payments, and coordinate exemption certificate management (ECM) with the AR team.
• Manage fixed assets, depreciation, right of use (ROU) assets, and property tax returns filing and payments.
• Oversee inventory and obsolescence accounting, allocate and track insurance expenses, and maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Coordinate regular audits for accuracy of accounts and prepare year-end schedules for assigned accounts for review by external auditors.
• Work with the Controller and accounting team members to ensure proper internal controls are in place and maintained.

Benefits

• Competitive pay
• Attractive benefits package that takes care of your health, financial, and personal well-being.
• Benefits as soon as the first of the month following 30 days of employment!
• Medical
• Dental
• Vision
• HSA & FSA
• 401(k) eligibility the first of the month following 90 days of employment with employer match & Profit Sharing after one full year of employment
• Accrue 2+ weeks of PTO in the first year of employment and paid holidays
• Employer paid life insurance, short-term and long-term disability
• Employee Discounts
• Educational Assistance Program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees