Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to support core accounting operations for a hospitality organization in Redmond, Washington. This role is responsible for maintaining accurate financial records, strengthening reporting processes, and delivering meaningful analysis that supports sound business decisions. The ideal candidate brings strong general ledger expertise, a detail-oriented approach to month-end activities, and the ability to improve procedures while partnering effectively across accounting functions.

Responsibilities:

• Lead detailed reconciliations for a range of balance sheet accounts, ensuring items are accurate, supported, and resolved promptly.

• Monitor profit and loss results along with balance sheet movements, analyzing trends and unusual activity to maintain reliable financial reporting.

• Prepare month-end accounting entries, including accruals and supporting schedules, to facilitate an efficient close process.

• Review high-volume general ledger activity and validate the completeness and accuracy of financial data across accounts.

• Research accounting variances and reconciliation issues, then drive timely resolution in coordination with relevant stakeholders.

• Provide support for vendor onboarding activities and help address payment-related concerns when they arise.

• Contribute to the creation and refinement of standard operating procedures, accounting guidance, and process documentation.

• Conduct internal control reviews to evaluate effectiveness, highlight weaknesses, and recommend practical enhancements.

• Assist with budgeting, forecasting, and special financial analysis assignments to support planning and decision-making.

• Offer direction and quality review for work completed by accounting team members while promoting process improvements and consistency.

The salary range for this position is $80,000 to $95,000.

Benefits:

Medical/Dental/Vision

Life and AD& D insurance

Disability insurance

401k

2 weeks PTO

6 paid holidays

• Demonstrated experience managing month-end close activities, including journal entries, accruals, and financial account analysis.
• Strong knowledge of general ledger accounting and account reconciliation, with the ability to work through complex balance sheet issues.
• Experience performing bank reconciliations and investigating discrepancies with accuracy and urgency.
• Proficiency with SAP and comfort working with large volumes of financial data in an ERP environment.
• Ability to use tools such as Anaplan and Microsoft Power BI to support reporting, planning, and analysis needs.
• Solid understanding of internal controls, accounting procedures, and financial documentation best practices.
• Strong analytical, organizational, and problem-solving skills with close attention to detail.
• Effective communication skills and the ability to collaborate with accounting staff and cross-functional partners.