Sr. Accountant, Mercer Island

Job Description
Job Description
We are looking for an experienced Sr.
Accountant to join our team in Washington.
This role is ideal for a hands-on, detail-oriented accounting specialist who can balance accurate financial reporting with strong operational support across billing, receivables, and reconciliations.
The position partners closely with internal stakeholders to maintain reliable financial data, strengthen controls, and provide insights that help guide business decisions.
Responsibilities:
• Partner with the Controller to manage daily accounting activities, maintain the general ledger, and prepare accurate financial reports.
• Lead the invoicing process by producing and monitoring a high volume of billings for project-related review and approval.
• Administer accounts receivable activities, including payment tracking, collections follow-up, and resolution of outstanding balances.
• Act as a key point of contact for Project Managers and residents by addressing questions promptly and communicating financial matters clearly and effectively.
• Perform routine accounting work in Acumatica and recommend workflow improvements by identifying inefficiencies in current processes.
• Complete account and bank reconciliations, post journal entries, and support an efficient month-end close process.
• Help maintain adherence to accounting standards, company procedures, and internal control requirements.
• Provide audit support by organizing requested records, preparing documentation, and assisting with information requests.
• Analyze budget-to-actual results and summarize meaningful variances to support planning and financial decision-making.
The salary range for this position is $100,000 to 125,000.
Benefits:
M/D/V - 100% paid for employee
Long Term Disability
401k with match
2 weeks PTO
6 paid holidays
• Proven experience in a senior-level accounting role with responsibility for general ledger activity, reconciliations, and financial reporting.
• Strong working knowledge of month-end close procedures, journal entries, and account analysis.
• Hands-on experience with billing and accounts receivable management in a high-volume environment.
• Proficiency with Acumatica or comparable accounting software used for daily financial operations.
• Ability to perform bank reconciliations and investigate discrepancies with accuracy and attention to detail.
• Background in the construction industry is preferred; experience in manufacturing environments is also valued.
• Demonstrated skill in variance analysis and translating financial results into clear, practical insights.