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Accountant - revenue reconciliation (Spokane, WA)

Summit Ember Water Authority Partners · Spokane, WA · contract

We are growing our team at Summit Ember Water Authority Partners and adding an Accountant whose main responsibility will be revenue reconciliation. Our work is invisible when it goes well, and we are proud of that. What you will do • Reconcile bank and vendor accounts each month, including anything tied to treatment plant data, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around billing accounts against budget and explain variances to managers. • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Contract for eight months, with the possibility of becoming permanent. • On site in Spokane. • We reply to every applicant.

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