Sr. Accountant

  • arlincs
  • Colfax, WA
  • 06/17/2020
Full time Construction

Job Description

Senior Accountant Operations, Colfax WA

We are currently seeking a Senior Accountant of Operations to join our team in Colfax.
Reporting to the Director, Accounting & Finance, the Senior Accountant will be responsible for operation and oversight of day-to-day general ledger accounting and financial functions and will supervise a team of 5+ staff members.

Accounting & Financial Reporting

  • Responsible for ensuring accuracy of reported results and timely compilation of monthly financial statements.
  • Maintain general ledger by posting manual entries during the month, posting month-end entries and setting up new codes as requested. Fulfill month-end balancing and reporting requirements.
  • Identify opportunities for process improvement impacting the monthly close and financial reporting process.
  • Supervise Inventory and A/R Teams. Ensure processes and workloads are managed, deadlines are met, and monthly reconciliations are completed. Resolve questions and issues amongst the team.
  • Set up new products and blend codes when appropriate. Analyze and troubleshoot negative inventory situations to determine cause and resolution.

    Regulatory & Compliance
  • Manage federal, state, and business tax reporting for the company and related entities.
  • Coordinate internal and external audits (inventory, insurance, L&I, B&O, etc).
  • Assist in accurate and timely submission of all annual external audit information requests.

    Other Responsibilities
  • Prepare and analyze short-term cash management.
  • Collaborate with IS to maintain, evaluate and implement accounting systems.
  • Process monthly billings for leased tractors, inter-company accounts and agency.
  • Oversee bookkeeping for Equipment Division; review month-end trial balance and make any adjusting entries.
  • Provide back up and support to other accounting personnel as needed.
  • Support Senior Management Projects, contracts, leases, and pay rates.

  • Four-year degree in Accounting, Finance or Business Administration preferred.
  • Minimum of five to seven years of progressive accounting experience.
  • Knowledgeable of Generally Accepted Accounting Principles.
  • Detail oriented accounting leader who is comfortable in both delegating and performing accounting operations.
  • Strong written, verbal, analytical and problem-solving skills.
  • Advanced skills in Microsoft Excel and other Microsoft Office applications.
  • Experience managing personnel.

    Preferred Qualifications
  • Accounting experience in agriculture industry. * *

_ - Experience with Microsoft Dynamics GP.

Compensation & Benefits

- Competitive salary and benefits.

Job Type: Full-time

Pay: $50,000.00 - $65,000.00 per year


  • 401(k)
  • 401(k) Matching
  • Dental Insurance
  • Disability Insurance
  • Health Insurance
  • Life Insurance
  • Paid Time Off
  • Vision Insurance


  • accounting: 5 years (Required)


  • Bachelor's (Preferred)


  • Monday to Friday
  • Overtime