Title: Senior Accountant
Department: Finance
FLSA Status: Salaried Non-Exempt
Reports to: Accounting Manager
Supervises: N/A

Location: Seattle Admin Building
Salary: $80, 000 - $95, 000 annually

About the Position

The Senior Accountant is responsible for managing various accounting functions, including preparing general ledger entries, reconciling accounts, and ensuring accurate financial reporting. This role is integral to maintaining the accuracy and integrity of financial data, supporting the monthly and year-end closing processes, and assisting in audits and variance analysis.

Essential Functions and Responsibilities include the following. Other duties, responsibilities, and activities may change or be assigned at any time with or without notice.

• Prepare and record timely, accurate general ledger entries, including adjustments and accruals.
• Reconcile balance sheet and income statement accounts to ensure accuracy and compliance with internal standards.
• Manage fixed assets and capital expenditures, including asset capitalization, disposals, depreciation, and maintaining the fixed asset
• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with organizational policies and GAAP.
• Support monthly and year-end closing processes, ensuring all deadlines are met.
• Assist in preparing and reviewing financial reports, variance analyses, and budget-to-actual comparisons.
• Assist in preparing audit schedules and support both internal and external audit processes.
• Ensure compliance with internal controls and contribute to process improvements to enhance accuracy and efficiency.
• Collaborate with other departments to resolve discrepancies, provide financial insights, and support decision-making.
• Perform ad-hoc financial analyses and special projects as assigned by the Accounting Manager.
• Promote and uphold safe work practices through awareness, training, and reporting of potential hazards.
• Perform other duties and projects as assigned.

Position Requirements: Qualifications under the Americans with Disabilities Act (ADA)

To successfully perform this job, individuals must be able to complete each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Education and Experience:

• Bachelor's degree in Accounting, Finance, or a related field. CPA or progress towards a CPA is a plus.
• 3-5 years of progressive accounting experience, with a strong understanding of GAAP.
• Proficiency with accounting software and financial reporting tools; experience with D365 F& O is a plus.
• Advanced Excel skills, including proficiency with pivot tables.
• Proficiency with Microsoft Office programs (Word/Excel/PowerPoint, Power BI Teams, etc.)
• Ability to work under tight deadlines.
• Ability to learn new technology and software as related to the job
• Ability to work independently and manage multiple tasks in a fast-paced environment.
• Excellent written and verbal communication skills.
• Prior experience in nonprofit accounting is preferred but not required.

Physical Abilities:

• Ability to sit at a desk and work on a computer for extended periods of time.
• Occasionally required to lift and carry files or documents weighing up to 10 pounds.
• Ability to communicate effectively in person, over the phone, and in writing.
• Visual acuity to review detailed financial documents and computer screens.
• Ability to perform repetitive hand and wrist movements, such as typing and using a mouse.
• Maintain reliable attendance and communicate effectively with diverse audiences.

Essential Mental/Sensory Abilities:

• Analytical skill, problem-solving, organizing, categorizing, and analyzing data.
• Strong attention to detail, prioritization, time management, and multi-tasking skills.
• Foster an environment of initiative, communication, accountability, and excellence.

Work Environment: This role primarily operates in a professional office environment with moderate noise level.

EEO Statement: Evergreen Goodwill of Northwest Washington is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, creed, sex, national origin, age, disability, marital status, citizenship, military status, sexual orientation, gender identity, genetic information, veteran status, or other protected characteristics in accordance with applicable law. This policy applies to all aspects of employment, including hiring, compensation, benefits, and termination.

This document does not represent a contract of employment, and EGNW reserves the right to change this job description and/or assign tasks for the employee to perform, as EGNW may deem appropriate.

Job Family: Accounting
Job Function: Salaried
Pay Type: Salary
Min Hiring Rate: 80000
Max Hiring Rate: 95000