SanMar · 5 hours ago
Sr. Accountant
Issaquah, WA
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $125K/yr
4+ years expSanMar is a company seeking a Sr. Accountant to coordinate financial statement closes and manage various accounting cycles. The role involves collaborating with stakeholders to ensure accurate financial data and compliance with GAAP, while also supervising accounting staff and assisting with audits.
ApparelFashionProduct DesignRetail
Responsibilities
Contribute to the month-end close process to ensure timely, accurate financial data that is in compliance with GAAP and accounting policies with the ability to communicate status and results
May participate in Order to Cash (O2C) Cycle: perform accounting activities related to Accounts Receivable (AR), Revenue, Costs of Sales, Sales allowance, Bad Debt allowance, Cash and Marketing rebates, Goods Shipped not invoiced accrual, etc; assist the Cash Management team with reconciling customer remittances and credit card bank accounts on a monthly basis
May participate in Purchase to Payment (P2P) Cycle: perform accounting activities related to Accounts Payable (AP), Inventory costing, Gross Margin Analyses, Inventory reserve, Royalty Payment calculation, Goods Received not invoiced accrual, etc
May participate in the Cash Management Cycle: monitor cash position; perform time & expense processing, payroll accounting/accrual, banking activities related to cash investment, ACH/wire payments, credit/virtual card, and 1099 reporting with proper internal controls
May participate in the Investment in Fixed Assets and Projects Cycle: aggregate enterprise strategic and project expenditures, on an inception-to-date basis and year-to-date balances, to provide roll forward and comparison to budgets or plans; maintain and reconcile construction in progress, prepaid expenditure, lease accounting, affiliated and unaffiliated loans, and deposits to accurately capture project cost and capitalize expenses under GAAP
Maintain and reconcile general ledger accounts and assist controller in preparation of monthly/quarterly consolidated financial statements
Maintain and reconcile property, plant, and equipment accounts and prepare monthly depreciation entries and applicable fixed asset schedules
Able to analyze and recommend improvements to major systems, policies and processes, and internal controls over financial reporting
Assist with year-end external audit
Assist treasury in reconciling customer deposit and credit card bank accounts on a monthly basis
Produce all scheduled and ad hoc reports in a timely manner
Coordinating detailed work papers to support disclosures and detailed analyses included in monthly financial statements and annual audited statements in accordance with GAAP guidelines
May supervise or lead Accountants and other Accounting staff
Perform other duties as assigned
Comply with all policies and standards
Qualification
Required
Bachelor's Degree in Accounting
4-6 years of progressive accounting experience
Experience with Microsoft Dynamics D365 or similar ERP financial system
Working knowledge of Generally Accepted Accounting Principles (GAAP)
Collaborative and team-oriented work style
Advanced proficiency with spreadsheet data manipulation and creation
Experience in fast-paced, rapidly growing environment
Ability to communicate across multiple departments
Exceptional attention to detail
Self-starter and ability to work independently and balance multiple projects and processes simultaneously
Excellent written and verbal communication/interpersonal skills
Ability to solve complex problems and communicate issues timely to controller
Demonstrate strong attention to detail, thoughtful decision-making, sound problem-solving, sufficient time and project management skills
Preferred
Manufacturing & Distribution/Wholesale Apparel background is preferred
Certified Public Accountant (CPA) preferred
Benefits
Comprehensive medical, dental, and vision benefits
401k plan and matches $1 for $1 up to 4% of earnings, matched & vested at every pay cycle
Life insurance
Short/long-term disability coverage
Paid maternity/paternity leave
Pet insurance
Company
SanMar
SanMar is a promotional apparel and wholesale supplier provides superior services and products.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
P
Paul Whyatt
Chief Financial Officer
J
Jennifer Larson
Chief People Officer
Recent News
2025-10-21
Company data provided by crunchbase