ACCOUNTING MANAGER

WPAS IncMercer Island, WA
$110,000 - $130,000Onsite

About The Position

Reporting directly to the CFO/Controller, the position requires a combination of bookkeeping and accounting aptitude and is responsible for supervision/oversight of accounts payable and monthly execution of the Company’s financial statement close process. This is a great opportunity for those who wish to grow into a traditional Controller role.

Requirements

  • Business degree (Accounting emphasis preferred, but not required)
  • 7-10 years’ accounting experience, including application of GAAP
  • Experience with Quickbooks Pro
  • Previous supervisory experience
  • Highly organized with efficient prioritization skills
  • Demonstrated attention to detail
  • Ability to work with and maintain confidential matters
  • Must be punctual and able to meet weekly, monthly and annual deadlines

Nice To Haves

  • CPA or CPA candidate

Responsibilities

  • Coordinate and execute the month-end close process, including recording of recurring and non-recurring journal entries, account reconciliations, and related tasks
  • Reconcile all general ledger balances
  • Assist in the annual budget process
  • Calculate, process and pay monthly B&O tax
  • Develop new processes, procedures, policies, and controls where needed to improve and streamline the accounting processes
  • Create invoices for special projects
  • Cash receipt input, accounts receivable reconciliation
  • Assist with FAS 115 (cash-to-accrual) accounting for various Trusts (as needed)
  • Other tasks as assigned
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