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Staff Accountant
glassybaby • Redmond, WA, US • published 2026-09-29 08:55:30.924906
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Description: Prepares recurring accounting work that supports the monthly close for a combined manufacturing, wholesale, retail\-store, and e\-commerce business — balance sheet reconciliations, journal entries, cash and bank activity, inventory management in NetSuite, and supporting documentation for tax and lender reporting. This position is onsite at our corporate office in Redmond, Washington. Requirements: **Primary Duties:** **Close and general ledger** * Prepare balance sheet reconciliations and journal entries for the monthly close. * Maintain and reconcile related general ledger accounts, including monthly account reconciliations. * Help develop new processes and controls for improved efficiency and accuracy. **Cash and banking** * Reconcile cash accounts and post all cash journal entries. * Record bank activity daily, verifying deposits and addressing issues as they arise to ensure proper reconciliation at month\-end. **Inventory** * Update accounting system to reflect accurate inventory costing. * Update inventory items in NetSuite (SKU/UPC/names, components) and create new item builds when necessary. * Reconcile physical inventory: Execute inventory management processes ...
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