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2 results for Forensic Accountant in Mount Vernon, WA
- Sedro Woolley, WA
- onsite
- Temporary / Contract
- 37 - 50 USD / Hourly
- We are looking for a detail-oriented Accountant to join a Contract assignment in Sedro-Woolley, Washington. In this role, you will help manage core accounting activities, keep financial records accurate, and contribute to timely reporting in a dynamic operating environment. You will work closely with finance and operational teams to support closing activities, reporting needs, and process improvements. This opportunity is well suited for someone who is organized, analytical, and comfortable handling multiple priorities.<br><br>Responsibilities:<br>• Record journal entries, reconcile accounts, and review balance sheet activity to support accurate monthly close results.<br>• Prepare financial reporting packages for monthly, quarterly, and annual periods, including work related to multi-entity reporting.<br>• Track project and operational costs, apply allocations across departments, and maintain accurate job costing data.<br>• Process and verify accounts payable and accounts receivable activity to ensure transactions are posted correctly and on schedule.<br>• Complete bank and intercompany reconciliations, investigate variances, and resolve outstanding items promptly.<br>• Maintain fixed asset records by tracking acquisitions, retirements, and depreciation schedules.<br>• Compile audit and tax support documentation and provide organized schedules for external review processes.<br>• Assist with budgeting and variance reporting by delivering reliable financial data and analysis.<br>• Contribute to improvements in accounting procedures, system usage, and documentation, including support for accounting system updates or implementations.
- 2026-08-07T00:00:00Z
- Woodinville, WA
- onsite
- Permanent / Full Time
- 75000 - 115000 USD / Yearly
- <p>We are looking for an Accounting Manager/Supervisor to support day-to-day accounting operations in Woodinville, Washington. This role is ideal for someone with strong attention to detail who can keep financial records accurate, manage billing activity across multiple projects, and partner effectively with operations teams. The position also plays an important part in period-end close activities and in maintaining reliable reporting for job cost and receivables.</p><p><br></p><p>Responsibilities:</p><p>• Oversee general ledger activity by reviewing entries, resolving discrepancies, and keeping records current and accurate.</p><p>• Administer fixed asset accounting, including tracking new purchases, recording retirements, and calculating depreciation schedules.</p><p>• Monitor accounts receivable performance by following outstanding balances, maintaining aging reports, and supporting collection efforts.</p><p>• Coordinate contract billing for several active jobs at once, ensuring charges are prepared correctly and submitted on time.</p><p>• Generate customer invoices with careful attention to accuracy, contract terms, and established billing timelines.</p><p>• Provide support for work-in-progress reporting by gathering project financial data and assisting leadership as needed.</p><p>• Review and prepare lien release documentation, applying the correct release type and ensuring compliance with project requirements.</p><p>• Contribute to month-end and year-end close by completing reconciliations, posting journal entries, and assisting with audit-ready records.</p><p>• Work closely with project managers, field teams, and accounting leadership to keep billing details and job cost information aligned.</p><p>• Handle additional accounting and administrative assignments while adapting to changing priorities and project-specific needs.</p><p><br></p><p>The salary range for this position is $75,000 to $115,000.</p><p><br></p><p>Benefits:</p><p>100% paid medical/dental/vision for employee</p><p>401k with discretionary match</p><p>PTO: Two weeks to start</p><p>7 paid holidays</p>
- 2026-07-23T00:00:00Z