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3 results for Senior Business Analyst in Spokane, WA

Sr. Accountant

Post Falls, ID
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are seeking a detail-oriented Senior Accountant to join our growing team. This role will be responsible for full-cycle month-end close, general ledger maintenance, financial reporting, account reconciliations, accruals, depreciation, inventory and cost accounting, and ensuring compliance with US GAAP. The ideal candidate will have a Bachelor's degree in Accounting or Finance, 4+ years of progressive accounting experience, strong Excel skills, and experience managing complex accounting processes with minimal supervision. Manufacturing accounting experience, including inventory, COGS, WIP, and standard costing, is highly preferred. This position also partners closely with leadership on budgeting, forecasting, financial analysis, treasury activities, and special projects, offering an excellent opportunity for a hands-on accounting professional looking to grow within a dynamic organization. The company currently utilizes Sage ERP and is in the process of transitioning to Epicor; experience with either platform is highly preferred, with Epicor experience considered a strong advantage. Contract-to-Hire - Salary DOE
2026-06-16T00:00:00Z

Sr. Accountant

Spokane, WA
onsite
Permanent / Full Time
75000 - 90000 USD / Yearly
We are looking for an experienced Senior Accountant to join a mission-driven organization in Spokane, Washington. This hybrid role based in downtown Spokane, WA, and is ideal for a self-directed accounting specialist who can balance hands-on technical work with light supervisory responsibilities. The position offers the opportunity to contribute to core financial operations, support accurate reporting, and help the team navigate evolving priorities with confidence. Responsibilities:• Lead monthly close activities, including preparing and reviewing journal entries, reconciling accounts, and ensuring the general ledger is accurate and complete.• Perform detailed balance sheet and bank reconciliations, investigate discrepancies, and resolve issues in a timely manner.• Oversee daily work for an accounts payable clerk, providing guidance, direction, and support to maintain efficient processing.• Prepare financial information and supporting schedules in accordance with fund accounting principles and established reporting requirements.• Analyze accounting data in Excel to identify trends, validate results, and improve the accuracy of financial reporting.• Work independently to manage assigned accounting functions while meeting deadlines and maintaining strong internal controls.• Contribute to governmental or nonprofit-style accounting processes, applying transferable knowledge where appropriate.• Assist with training and onboarding activities during the initial ramp-up period, including greater onsite collaboration at the start of employment.• Support changes in accounting operations and procedures as organizational needs evolve, including work connected to legacy systems or future process updates. BENEFITS:Medical/dental/visionGenerous PTO and paid holidaysRetirement plan including 401k match
2026-06-09T00:00:00Z

Sr. Accountant

Post Falls, ID
onsite
Permanent / Full Time
75000 - 85000 USD / Yearly
We are looking for an experienced Sr. Accountant to support accurate financial reporting and strong accounting operations for a multi-entity organization in a manufacturing environment. This role plays a key part in managing general ledger activity, completing month-end close tasks, and producing meaningful financial and cost accounting insights. This role is 100% on site in the North Idaho area. Responsibilities:• Manage general ledger activity across multiple related entities, ensuring transactions are recorded accurately and in line with U.S. GAAP.• Lead month-end close activities by preparing journal entries, accruals, reconciliations, depreciation and amortization schedules, and other required accounting adjustments.• Produce monthly financial statements, cost accounting reports, and supporting schedules that help leadership evaluate business performance.• Oversee accounts receivable processes, including reviewing credit requests, monitoring customer balances, and supporting timely collections activity.• Handle intercompany accounting, standard costing tasks, and ad hoc financial reporting requests for internal stakeholders.• Partner with the Assistant Controller on budgeting, forecasting, treasury-related activities, management reporting, and special projects.• Research technical accounting matters, document conclusions, and assist with maintaining compliance with applicable accounting standards and regulatory requirements.• Collaborate with banks, external advisors, tax agencies, and internal teams while maintaining strong working relationships and a high level of confidentiality. BENEFITS OFFERED:Medical/dental/vision/life insuranceCTO + paid holidays401k + match
2026-06-17T00:00:00Z