Cancer Care Northwest is seeking an Accountant II to provide general accounting support, including journal entry processing, month- and year-end close, reconciliations, and GAAP-compliant financial statements. This role supports annual audits and tax engagements with our outside accounting firm and contributes to continuous improvements and strict financial controls in the finance department. The position reports to the Assistant Controller and requires meeting deadlines and collaboration with colleagues to maintain high standards of accuracy and integrity while upholding our Compliance Program and Code of Ethics.
Responsibilities - Prepare and enter journal entries as well as all bank activity for two to three companies. - Approve accounts payable batch runs. - Reconcile bank accounts and general ledger accounts. - Assist with month-end closing tasks. - Maintain fixed asset schedules and related depreciation. - Determine accruals and prepaids. - Use inventory counts to determine ending inventory and cost of goods sold. - Generate amortization schedules and maintain appropriate short-term/long-term debt classifications. - Use payroll data to book payroll and related tax entries. - Assist in preparation of financial statements and related reports. - Calculate and file monthly B&O tax reports. - Assist with annual review, compilation and tax return engagements in collaboration with the Assistant Controller and outside accounting firm. - File personal property tax reports. - Keep business license filings up to date. - Investigate questionable data and recommend corrective act
Cancer Care Northwest is seeking an Accountant II to provide general accounting support, including journal entry processing, month- and year-end close, reconciliations, and GAAP-compliant financial statements. This role supports annual audits and tax engagements with our outside accounting firm and contributes to continuous improvements and strict financial controls in the finance department. The position reports to the Assistant Controller and requires meeting deadlines and collaboration with colleagues to maintain high standards of accuracy and integrity while upholding our Compliance Program and Code of Ethics.
Responsibilities - Prepare and enter journal entries as well as all bank activity for two to three companies. - Approve accounts payable batch runs. - Reconcile bank accounts and general ledger accounts. - Assist with month-end closing tasks. - Maintain fixed asset schedules and related depreciation. - Determine accruals and prepaids. - Use inventory counts to determine ending inventory and cost of goods sold. - Generate amortization schedules and maintain appropriate short-term/long-term debt classifications. - Use payroll data to book payroll and related tax entries. - Assist in preparation of financial statements and related reports. - Calculate and file monthly B&O tax reports. - Assist with annual review, compilation and tax return engagements in collaboration with the Assistant Controller and outside accounting firm. - File personal property tax reports. - Keep business license filings up to date. - Investigate questionable data and recommend corrective act
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