Sr. Accountant

Job Description

We are looking for an experienced Senior Accountant to join our team in Bothell, Washington. In this role, you will oversee internal controls, conduct audits, and manage essential accounting functions to ensure compliance with company policies and regulations. The ideal candidate will have strong analytical skills, a detail-oriented mindset, and the ability to collaborate effectively with cross-functional teams.

Responsibilities:

• Conduct thorough internal control testing in compliance with company policies and predetermined requirements.

• Collaborate with process owners to meet internal control deadlines and ensure timely completion of action plans.

• Participate in planning and executing internal audits of financial statements and transactional processes.

• Review project spending, purchases, and fixed assets to verify compliance with company policies and accounting standards.

• Support stakeholders on cost allowability matters related to government regulations and contract terms.

• Assist in refining existing policies and developing new ones to address compliance gaps and cost opportunities.

• Perform month-end close activities, including preparing journal entries and reconciling balance sheet accounts.

• Execute bank reconciliations and ensure accurate financial reporting of fixed assets and depreciation.

• File various tax returns and maintain vendor files in accounting systems.

• Identify and implement process improvements to enhance the accuracy and efficiency of accounting operations.

The salary range for this position is $102,000 to $119,000.

Benefits:

Medical/Dental/Vision

Life and AD& D insurance

STD/LTD

401k with match

120 hours PTO

5 paid holidays + Christmas Eve through New Years Day off• Proven experience in accounting functions such as account reconciliation, journal entries, and month-end close.

• Strong knowledge of internal controls, including SOX compliance and audit processes.

• Proficiency in accounting software such as NetSuite, Oracle, SAP, or Dynamics 365 Finance & Operations.

• Familiarity with government contracts and regulations, including FAR and CAS.

• Advanced skills in Excel for data analysis and reporting.

• Detail-oriented with excellent organizational and problem-solving abilities.

• Ability to work collaboratively with cross-functional teams and meet deadlines.

• Bachelor’s degree in Accounting, Finance, or a related field is required.

Full-time