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Skookum Educational Programs Staff Accountant in Bremerton, Washington

Join Skookum and make a difference! Skookum is: A national leader in employment of individuals with disabilities and veterans. Comprised of a growing dynamic team of social entrepreneurs. Operating self-sustaining businesses across 13 states and the District of Columbia, with over 1,300 employees. Dedicated to providing incredible customer experience to our federal and private-sector customers. Committed to providing an incredible employee support and development program, tailored to the social mission. Skookum's Bremerton, Washington Home Office supports nationwide operations through highly trained and motivated professionals in finance, human resources, vocational and workforce development, information systems, strategy, business development, communications, marketing, quality, safety, learning, and more. Location: Bremerton, Washington Type: Non-exempt, hourly Compensation: $29.08 - $43.60 per hour (Skookum's compensation strategy is to position new employees between the minimum and midpoint of this range, depending on qualifications and experience.) Work Schedule: Full-time, Monday - Friday 7:30am - 4:00pm (flexible start and end times depending on scheduling needs. This is currently a hybrid/remote position. With at least 2 days in office and 3 days working remotely. Schedule is based off of business needs.) As a Staff Accountant you'll... The Staff Accountant is responsible for working independently to perform general ledger accounting tasks, ensuring an accurate and timely month end close. They will prepare various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets, payroll, and various other accounts for all Skookum Companies. Primarily responsible for the coordination of high-volume fixed asset purchases, in addition to recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposal of fixed assets. Responsible for posting customer payments in ERP system, analyzing accounts receivable accounts, and following up with customers to secure payment. Will maintain balance sheet schedules and produce annual schedules for external audit. Assist with account analysis, and support management in carrying out the responsibilities of the finance department. Record the appropriate operational expenses, ensuring accurate and timely monthly, quarterly and year end close. Record monthly banking transactions including interest, credit card fees, and loan payments. Enter loan amortization schedules into accounting system. Prepare and enter journal entries with appropriate related work tags as necessary. Prepare and maintain monthly, quarterly, and annual reconciliations for cash, prepaids, accruals, inter-company, fixed assets, payroll, and various other accounts for all Skookum Companies. Record Other Prepaid, Prepaid Employee Insurance and Prepaid Commercial Insurance Transactions. Assist with Commercial Policies including endorsements, additional coverage when needed, bond requests for task orders, and contracting estimates for new projects/bids. Prepare and Maintain High Volume Fixed Assets Records to include the coordination and management of Fixed Asset Purchases, Asset Transfers, Sales/Disposals, Replacements, and Expiring Assets. Manage and process yearly fleet registration renewals for all vehicles in various states. Assist with State and Local personal property tax filings for various states. Record Garnishments and Union Dues Verify and Record Payroll Payments, Health Benefits and Vacation Accruals Assist with posting Customer Payments in ERP System. Follow up with Customers on overdue accounts to secure payment and resolve outstanding issues. Prepare analytical and ratio analyses relevant to

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