Accountant

last updated March 20, 2026 12:36 UTC

AMI Advertising Agency

HQ: Walla Walla, WA

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We are looking for a detail-oriented and reliable Accountant to join our team. The successful candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy of financial records, and supporting timely financial reporting.

Requirements:

  • 4+ years of accounting experience (professional services/agency or SaaS preferred)
  • Strong knowledge of GAAP, accrual accounting, and month-end close
  • Experience owning core close workflows: reconciliations, journal entries, and variance explanations
  • Hands-on experience with modern accounting tools (QuickBooks Online, NetSuite, Sage Intacct, or similar)
  • Comfort with client invoicing, revenue tracking for service delivery, and AP/AR operations
  • Advanced Excel/Google Sheets skills (pivots, lookups, clean models); automation mindset is a plus
  • Experience partnering with external CPA/tax providers and supporting year-end close
  • Excellent written English and async communication; ability to overlap ≥4 hrs with Pacific Time
  • Must reside in the U. S. and be authorized to work in the U. S. (no visa sponsorship)

Key Responsibilities:

  • Own month-end close: reconciliations, accruals, journal entries, and financial package delivery
  • Maintain accurate general ledger and supporting schedules; ensure clean documentation
  • Run and improve AP/AR cycles including vendor payments, client billing, and collections support
  • Track revenue, COGS, and service margins; partner with leadership on profitability reporting
  • Support budgeting, forecasting, and cash-flow planning with clear variance commentary
  • Coordinate with external CPA firm for annual tax filings and year-end reporting
  • Maintain internal controls and improve finance processes through better systems and automation

Apply info ->

To apply for this job, please visit the application page

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