Staff Accountant

Job Summary
AKS Engineering & Forestry (AKS) has an immediate opening for a full-time staff accountant who would thrive in a dynamic, collaborative, team-oriented office in Tualatin, Oregon. Reporting directly to the Financial Controller, this career-building role will be responsible for full-charge accounting and be able to assist with closing processes while providing support in preparing financial statements. We believe in investing in employees who demonstrate the motivation to grow and develop their skills.

Required Candidate Qualifications

• Bachelor's degree in accounting, or business with an emphasis in accounting, or related field.
• A minimum of 2 years of experience as a general ledger accountant and/or full charge bookkeeper or equivalent progressive experience.
• Thorough knowledge of standard general ledger processes and procedures and GAAP.
• Demonstrated strength in analysis, communication, and reporting through Excel and financial software.
• Proficiency with Microsoft 365, Excel, Word, and other applications.
• Self-motivated, detail-oriented, proactive, and professional.
• Excellent written and oral communication skills.
• Demonstrated organizational skills and understanding of business processes.
• Ability to ensure personal accountability to complete accurate, quality work within budgets, work quickly, manage multiple priorities, and meet deadlines.
• Ability to work on-site at the corporate office located in Tualatin, Oregon.
• Ability to work overtime on a regular basis, particularly during month-end.

• Experience with BST 10, or similar ERP software.
• Familiarity with engineering, architecture, construction, or similar professional service industries.
• Demonstrated strength in customer service.

• Execute comprehensive accounting functions with precision, including understanding, articulating, interpreting, and performing accounting duties.
• Assist in the preparation of journal entries and accounts reconciliations, ensuring accuracy and adherence to financial standards.
• Demonstrate adeptness in researching and resolving reconciliation issues, with a focus on navigating and interpreting data with extensive volumes of systems-generated accounting transactions.
• Actively engage in the month-end, quarter-end, and year-end close processes by completing assigned journal entries according to established schedules.
• Maintain monthly balance sheet reconciliations to uphold financial integrity and accuracy.
• Ensure accuracy of coding, data entry, and processing of Accounts Payable and Receivable and Assets management.
• Analyze and evaluate accounting data, providing insights and recommendations for best practices and strategies.
• Contribute to the development of technical documentation, process improvement, and best practices to drive efficiency and effectiveness.
• Provide backup support for the Financial Controller as needed, ensuring continuity and reliability in financial operations.
• Foster effective collaboration with various departments including billing, facilities, IT, marketing, and company leadership.
• Prioritize client service excellence by promptly addressing inquiries and requests from both internal and external stakeholders, maintaining a positive attitude.
• Assist with administrative tasks related to insurance, liens, and collections as requested.
• Undertake and successfully complete projects and special assignments as delegated, showcasing adaptability and dedication to organizational goals.