Accountant

Puyallup Tribal Health Authority•Tacoma, WA

15d•$57,103 - $65,669•Onsite

About The Position

At Puyallup Tribal Health Authority (PTHA), our work is rooted in service, community, culture, and family. We are dedicated to improving the health and well-being of Tribal members and the communities we serve through compassionate, culturally centered healthcare. We're looking for an experienced Accountant who wants more than just a desk job. This is an opportunity to play a vital role in supporting healthcare services that make a real difference in people's lives. If you enjoy solving complex financial challenges, collaborating with mission-driven teams, and contributing to a strong community-focused organization, we invite you to apply! As our Accountant, you'll serve as a key financial resource supporting multiple Tribal healthcare entities. You'll work closely with leadership to ensure financial accuracy, compliance, transparency, and sound decision-making.

Requirements

Bachelor's degree in accounting, Finance, or Business Administration, with an accounting emphasis that includes at least 24 credit hours in accounting from an accredited institution
One (1) year of direct accounting related experience
Must have full-cycle payroll experience for 50 or more employees using electronic systems
Working knowledge of Generally Accepted Accounting Principles (GAAP) and the Affordable Care Act (ACA)
Proficiency in Microsoft Excel and other Microsoft Office applications
Experience using automated accounting and payroll systems
Valid driver's license, reliable personal vehicle, and current liability insurance

Responsibilities

Process bi-weekly payroll, including timesheet review, payroll verification, issue resolution, and retirement contribution reporting.
Monitor Affordable Care Act (ACA) compliance by uploading payroll data, tracking employee hours, and maintaining accurate reporting records.
Process accounts payable transactions accurately and timely using automated accounting and purchasing systems.
Manage accounts receivable activities, including payment processing, banking transactions, and record maintenance in accordance with department procedures.
Perform daily cash monitoring and monthly reconciliations to ensure accurate tracking of fund availability and financial activity.
Prepare and maintain general ledger entries, financial reconciliations, and required monthly, quarterly, and annual accounting reports.
Review purchase requisitions for budget availability, grant compliance, and adherence to established organizational guidelines.
Provide excellent customer service and administrative support to staff, vendors, and external contacts regarding payroll, accounts payable, invoice inquiries, and other accounting-related matters.