Harnish Group Inc.
Tukwila, WA
Staff Accountant
Cash Management and Treasury
Assist in treasury operation, prepare loan and interest schedules, preparation of documentation for wires/ACHs, and cash flow reports.
Perform cash receipts, receivable, and bank account reconciliation.
Support other accounts receivable, treasury, credit, and operational accounting activities as needed.
General Accounting
Assist in fixed assets, prepaid expenses, lease, payroll entries, and other general-ledger functions.
Assist with property tax preparation, filing, and compliance.
Prepare documentation, reports, and schedules for business operation units, audits, tax filings, insurance reviews, and other financial reviews and examinations.
Coordinate with Payroll to post payroll entries and reconcile payroll bank account.
Vendor record set up and maintenance.
Accounting ERP record setup, maintenance and audit.
Unclaimed...