Senior Accountant

ABOUT US:

TargetPath is a consultancy that helps companies reach their potential faster with a higher probability of success. We provide a veteran team that works alongside the client to develop and execute business plan, go-to-market and operational strategy.

POSITION SUMMARY:

We are seeking an experienced Senior Accountant to oversee general accounting operations by controlling and verifying financial transactions. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently while ensuring compliance with accounting standards and regulations.

ESSENTIAL FUNCTIONS:

Core Accounting Operations

• Manage daily accounting operations including general ledger maintenance, account reconciliations, and discrepancy resolution
• Process accounts payable, accounts receivable, cash receipts, and payments
• Manage vendor and customer reconciliations and inquiries
• Handle credit card transaction entry and reconciliation
• Manage payroll processing and related functions
• Audit and process expense reports
• Other Accounting duties as needed

Month-End & Year-End Processes

• Execute month-end closing procedures including:

-Bank reconciliations

-Inventory reconciliation to third party logistic partner reports

-Prepaid expenses and accruals

-Payroll entries

-Reclassification entries

-Asset and freight capitalization and amortization

• Perform year-end closing processes
• Prepare 1099 forms and manage W-9 documentation

Financial Planning & Analysis

• Monitor and analyze accounting data to identify trends and anomalies
• Assist with budgeting and forecasting activities
• Support financial planning initiatives and objectives

Compliance & Controls

• Ensure adherence to accounting principles, policies, and procedures
• Maintain compliance with tax regulations
• Support external audits by providing documentation and collaborating with auditors
• Develop and enhance financial policies, procedures, and internal controls
• Promote compliance standards among team members

System & Documentation Management

• Utilize and maintain accounting software systems
• Manage financial data organization and documentation
• Monitor and organize AP and AR email inboxes

QUALIFICATIONS:

• BS degree in Accounting or Finance preferred, or equivalent experience in an accounting role
• Minimum of 7+ years of accounting experience, with at least 2 years in a senior role
• Strong knowledge of accounting principles, financial reporting, and tax regulations.
• Attention to details is a must
• Strong working Knowledge of all Microsoft office programs in Windows, including Excel, Word, and Outlook required
• Strong Proficiency in QuickBooks required.
• Working knowledge of ERP systems such as NetSuite is desirable
• Excellent problem-solving skills, attention to detail, and ability to work under pressure.
• Excellent knowledge and experience with accounting software and databases
• Willingness to learn and take on new tasks as assigned
• Willingness and ability to work within fast-paced environment, and to be self-sufficient
• Demonstrated ability to create internal processes as needed
• Ability to multitask
• Understanding and strong knowledge of accounting principles, practices, standards, laws and regulations
• Sense of ownership and pride in your performance and its impact on the company's success
• Critical thinker and problem-solving skills
• Individual contributor as well as a team player
• Strong interpersonal and communication skills
• Demonstrated ability to be highly organized and timely in the completion of work objectives

MISC
:

• Location: Wilsonville, OR
• Competitive salary + full benefits package, including medical/vision/dental, Short- & Long-Term Disability, Accident Insurance, Life Insurance, FSA, 401(k), PTO and Paid Holidays

TargetPath is an Equal Opportunity Employer