Senior Accountant

At Snoqualmie Valley Health, we’re not just in the business of healthcare; we’re in the business of empowering our community to live boldly and live well. Our commitment to excellence and innovation calls for team members who will build trust, obsess over excellence, lead innovation, and deepen connections within our community. We are guided by our core values, and we’re looking for someone who can embody those principles as part of our dynamic and growing team.

Located in a trailblazing, adventure-loving town at the base of the Cascades, Snoqualmie Valley Health is an independent public hospital district serving a vibrant community that thrives on both adventure and connection. This is more than a job—it’s an opportunity to be part of something bigger.

Senior Accountant

The Senior Accountant is responsible for maintaining and reconciling the District’s financial records, including general ledger activity, account balances, and financial transactions. This role ensures the accuracy, timeliness, and compliance of all financial reporting with applicable laws, regulations, and internal policies. The Senior Accountant also supports the preparation of monthly, quarterly, and annual financial statements, assists with budget monitoring, audits, and financial analysis, and plays a key role in upholding the integrity of the District’s overall financial operations.

Build Trust:
We exhibit integrity, transparency and compassion in every interaction.

• Ensure compliance with accounting standards, policies, and regulations. Stay updated on changes in accounting principles.
• Analyze financial data and trends, provide insights to leaders for decision-making and provide recommendations.
• Reviewing financial data and reporting for accuracy.
• Ensuring compliance with all IRS regulations including but NOT limited to 1099 income reporting requirements and taxing laws.
• Prepare required filings and reports for local, state, and federal agencies, including tax filings and financial disclosures.
• Ensure compliance with GAAP (Generally Accepted Accounting Principles), GASB (Governmental Accounting Standards Board), and other regulatory requirements.

We have high standards and seek continuous improvement.

• Perform monthly reconciliations of subsidiary ledgers, balance sheet and income statement accounts to ensure accuracy, identify discrepancies, and resolve issues in a timely manner.
• Assist in the month-end and year-end closing processes, ensuring all entries and account balances are accurately recorded and financial statements are prepared in a timely manner.
• Prepare, review, and post journal entries, including those prepared by others, to ensure accuracy, proper classification, and compliance with internal controls and accounting standards.
• Track Construction in Progress (CIP) transactions, ensuring proper classification and recording in accordance with the District’s capitalization policy, with particular attention to large-scale projects and those involving financing arrangements.
• Maintain and account for right-to-use lease assets and related liabilities in accordance with GASB 87, including preparation of amortization schedules, journal entries, and financial disclosures.
• Monitor and record subscription-based IT arrangements (SBITAs) in compliance with GASB 96, ensuring accurate tracking, valuation, and reporting of associated assets and liabilities.
• Manage and update fixed asset records, including depreciation schedules and tracking of capital projects throughout their lifecycle.
• Prepare financial reports and statements summarizing the company's financial position, such as income statements, cash flow, and balance sheets.
• Ensuring invoices are received, processed, and paid in accordance with contractual agreements with vendors to meet financial requirements of the district.
• Maintains appropriate electronic records and documentation to meet audit requirements.
• Assist with annual budget and/or forecast preparation and provide ongoing monitoring of budget/forecast performance, including analyzing and reporting on budget/forecast variances to support informed…