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Staff Accountant
glassybaby • Redmond, WA, US • published 2026-10-17 14:20:31.332498
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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 is an in\-office position. 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 and monitor that processes are appropria...
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