Senior Accounant in Roslyn, Washington at Inland Cellular LLC

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage general ledger activities, including journal entries and account reconciliations.
• Perform month-end and year-end closing procedures accurately and on schedule.
• Reconcile bank accounts, credit card statements, and balance sheet accounts.
• Monitor accounts payable and accounts receivable processes for accuracy and efficiency.
• Maintain fixed asset records and depreciation schedules.
• Assist in developing and implementing accounting policies, procedures, and internal controls.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and applicable regulations.
• Support budgeting, forecasting, and financial planning activities.
• Analyze financial data and provide recommendations to improve profitability and operational efficiency.
• Prepare and file sales tax, payroll tax, and other regulatory reports as required.
• Coordinate with external auditors, tax professionals, and regulatory agencies.
• Investigate accounting discrepancies and resolve issues promptly.
• Assist leadership with financial reporting, cash flow analysis, and strategic decision-making.
• Support special projects, system implementations, and process improvement initiatives.
• Supervise and mentor accounting staff when applicable.

Performance Expectations

• Maintain accurate and complete financial records.
• Deliver timely and accurate monthly financial reporting.
• Meet all month-end, quarter-end, and year-end deadlines.
• Ensure compliance with accounting standards, internal controls, and regulatory requirements.
• Proactively identify and resolve financial discrepancies.
• Provide meaningful analysis and recommendations to improve business performance.
• Support successful audits with minimal findings.
• Continuously improve accounting processes and reporting efficiency.
• Serve as a trusted financial resource for management and operational teams.
• Demonstrate professionalism, accountability, and a commitment to excellence.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation preferred.
• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP, financial reporting, and internal controls.
• Proficiency with accounting software and Microsoft Excel.
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Excellent written and verbal communication skills.