Staff Accountant

Job Summary We are bringing our Accounting Department in house and are seeking a Staff Accountant for our Auburn, WA location. This role supports the Accounting Manager in the sales and revenue transaction cycle, floorplan inventory administration, and commission tracking and payout process. The Staff Accountant will work closely with our sales administration, accounts receivable and payable staff, and operational teams to help ensure transactions are properly recorded and invoices are accurately issued in accordance with GAAP principles. Additionally, the role will assist with the monthly close process, general ledger account reconciliations, accounts receivable and payable support, cash management, and a variety of accounting and administrative responsibilities. Key Responsibilities Support the revenue transaction cycle, including invoice review and processing Assist with floorplan inventory administration and related reconciliations Track and support commission calculations and payouts Assist with monthly and year-end close activities Prepare account reconciliations and resolve discrepancies Support accounts receivable, accounts payable, and cash management processes Partner with operational and sales teams to improve transaction accuracy and workflow efficiency Assist with inventory validation and floorplan audit support Identify process improvement and system enhancement opportunities Maintain clear documentation of recurring issues and resolutions to support root‑cause analysis and continuous improvement Follow documented accounting processes consistently to support standardization, control, and auditability Participate in process improvements that reduce rework, manual effort, and recurring errors Support month‑end and year‑end close activities across multiple accounting functions Other projects as assigned Qualifications Bachelor’s degree in accounting required 2+ years of accounting experience with job duties related to revenue transaction cycle Experience in dealership, inventory‑based, manufacturing, or construction‑related industries preferred Familiarity with AR, AP, cash management, and month‑end close ERP experience required (Dynamics Business Central or similar preferred) Intermediate to advanced knowledge of Excel Strong analytical, organizational, and problem‑solving skills, with the ability to recognize patterns, surface exceptions, and support process and system improvements Ability to manage deadlines in a transaction‑heavy environment Clear written and verbal communication skills Ability to travel periodically for inventory validation and floorplan audit support Benefits Competitive salary range: $75,000 – $90,000 per year, dependent upon experience Medical, prescription drug, dental, vision, life, employee assistance program, and pet insurance Generous paid time off and holiday schedule 401(k) savings plan, tuition reimbursement, employee discount programs, and other financial wellbeing benefits We are a drug‑free workplace; drug and alcohol testing will be conducted as part of the post‑employment offer process. Lee Bobcat is an equal employment opportunity employer. We do not discriminate on the basis of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity and/or expression, veteran status or other status protected by law. #J-18808-Ljbffr