Senior Accountant I at True Environmental – Vancouver, Washington

• Month-End/Year-End Close: Lead or actively participate in closing the books, preparing, and reviewing journal entries, accruals, and account and bank reconciliations to ensure accuracy.
• Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit & loss reports, and statement of cash flows.
• General Ledger Management: Maintain and reconcile general ledger accounts, bank accounts, liability accounts, and asset accounts.
• Audit Support: Coordinate and assist with external and internal audits by preparing work papers and documentation.
• Compliance & Tax: Ensure compliance with US GAAP and local/state/federal regulations, including preparing tax returns (e.g., GST, VAT, sales tax).
• Risk Mitigation/Process Improvement: Review and recommend modifications to accounting systems and procedures to increase efficiency and strengthen internal controls. Ensures effective controls are in place and maintained to protect the integrity of financial data including revenue assurance and expense recognition.
• Budgeting & Forecasting: Lead the annual budgeting and quarterly forecasting processes with close collaboration with Operations, Business Development, and business functions ensuring outputs are timely, well communicated, and robust.
• Accounts Payable / Accounts Receivable: Prepares, processes and codes invoices, receipts, payments and deposits.
• Coordinates with various stakeholders including accounts payable administrators, Operations, and Finance. Responds to financial inquiries by gathering and interpreting data. Provides backup support for Director of Accounting when on leave.
• Manages special projects that support the broad-based needs of a rapidly expanding Company.
• Other related duties as required.

Education

• Bachelor’s degree in Business, Accounting or Finance.
• Completion of a CPA designation.

• Ability to lift a minimum of 15 pounds
• Site travel may be required
• Prolonged periods of sitting at a desk or computer

This job description is intended to outline the general nature and level of work expected for this position. It is not intended to be an extensive list of all responsibilities, duties, or skills required. Employees may be asked to perform additional tasks as needed to meet the organization's objectives. The responsibilities outlined may change based on the needs of the company and its business operations.