Senior Staff Accountant

Altek Inc•Liberty Lake, WA

11h

About The Position

The Senior Accountant is responsible for maintaining accurate financial records and ensuring timely reporting for a manufacturing facility. This role supports month-end close, cost accounting, inventory controls, fixed assets, financial analysis, and compliance with GAAP. The Senior Accountant works closely with operations, purchasing, production, and leadership to support profitability and sound financial decision-making.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
5+ years of progressive accounting experience (manufacturing experience strongly preferred).
Strong knowledge of GAAP and financial statement preparation.
Experience with inventory accounting, cost accounting, and variance analysis.
Proficiency with accounting software/ERP systems and Microsoft Excel.
Ability to manage deadlines and work independently with minimal supervision.
Strong analytical, organizational, and problem-solving skills.

Responsibilities

Prepare and post journal entries, accruals, and adjusting entries.
Maintain the general ledger and ensure proper account coding.
Perform monthly account reconciliations (bank, AP/AR, prepaid expenses, accruals, etc.).
Assist with preparation of monthly, quarterly, and annual financial statements.
Support internal reporting packages for management and ownership.
Maintain and reconcile inventory accounts (raw materials, WIP, finished goods).
Analyze standard costs, variances, and production performance.
Review labor and overhead allocations to ensure accurate costing.
Support cycle counts, physical inventories, and inventory accuracy processes.
Work with operations leadership to improve cost visibility and reporting.
Assist with AP and AR oversight, ensuring accuracy and timely processing.
Review vendor invoices for proper coding and approvals.
Support collections and customer billing processes as needed.
Maintain fixed asset schedules and depreciation records.
Track capital projects, asset additions, disposals, and transfers.
Lead and support month-end close processes and timelines.
Prepare financial schedules and supporting documentation for audits and tax filings.
Coordinate with external CPA firms and auditors.
Ensure compliance with GAAP and company accounting policies.
Assist with sales/use tax reporting, excise tax, and other compliance needs (as applicable).
Support development and enforcement of internal controls and financial procedures.
Identify inefficiencies and recommend improvements to accounting and reporting processes.
Support ERP system reporting, data integrity, and process improvements.
Participate in cross-functional projects related to operations and finance.