We are Fresh. Together let’s build the future. With partners and clients, we practice strategy, design, development, and engineering to harness the power of technology and create what’s next.
Our cross-disciplinary approach blends human ingenuity and technology, empowering us to meet uncertainty with confidence. What got us to today won’t get us to tomorrow, so we test our assumptions and always strive for growth. From the products we build to the partners we collaborate with, we believe people make the difference.
And we do so as a workforce representative of the communities we serve, understanding that a diverse workforce strengthens our organization. We value diversity and support a positive and welcoming environment where all of our employees can thrive.

WHAT WE NEED:

We are looking for an Accountant to join our growing team. We are looking for someone who can be a positive addition to our team culture and improve processes and internal controls that will enable the continued growth of Fresh Consulting.

Your daily tasks could include, but aren’t limited to:

• Assist Controller in maintaining accurate and timely financial records and analysis
• Create customer invoices based on contracts, POs using % Completion, Milestone and T&M information
• Communicate with both customers and vendors as needed
• Monitor timesheets on a weekly basis and collect/verify missing data by communicating with employees.
• Help with month-end preparation, processing, closing andreporting including preparation of journal entries and reconciliations of both expense and balance sheet accounts
• Set-up completed subcontractor agreements and acquire W-9 to ensure internal and external compliance.
• Over-see processing of vendor invoices and track by profit center to ensure correct department allocation.
• Review and approval of employee expense reports and vendor payables in compliance with company policy
• Periodic State, Local & B&O Tax reporting
• Assist in preparation and resolution of audit requests
• Participate in month and year-end processes and reconciliations
• Document processes and procedures
• Completion of ad hoc reporting requests
• Other duties as assigned

Requirements:

• BA/BS in Accounting, Finance, Business or related field
• Able to maintain confidentiality and exercise extreme discretion
• Ability to meet deadlines and work well under pressure
• Advanced level knowledge and experience in office tools, Google Sheets, and Excel (including pivot tables, lookups, etc.)
• Experience working with enterprise-level accounting software
• Ability to prioritize, multi-task, and thrive in a fast-paced environment
• Excellent organizational skills
• Excellent communication skills (both verbal and written)
• Solid understanding of accounting principles and foundational GAAP knowledge

For a Washington-State-based role, the base salary hiring range for this position is $70,000 to $100,000. Compensation offered will be determined by factors such as location, level, job-related knowledge, skills, and experience.

Equal employment opportunity: All qualified persons will be considered for employment without regard to race, color, religion, sex, national origin, age, marital status, familial status, gender identity, sexual orientation, disability for which a reasonable accommodation can be made or any other status protected by law. Assistance will be gladly provided upon request for any applicant with sensory or non-sensory disabilities.

• Fresh Consulting is an E-Verify participating company

See Fresh in action
AGM80GUtp

• Assist Controller in maintaining accurate and timely financial records and analysis
• Create customer invoices based on contracts, POs using % Completion, Milestone and T&M information
• Communicate with both customers and vendors as needed
• Monitor timesheets on a weekly basis and collect/verify missing data by communicating with employees.
• Help with month-end preparation, processing, closing andreporting including preparation of journal entries and reconciliations of both expense and balance sheet accounts
• Set-up completed subcontractor agreements and acquire W-9 to ensure internal and external compliance.
• Over-see processing of vendor invoices and track by profit center to ensure correct department allocation.
• Review and approval of employee expense reports and vendor payables in compliance with company policy
• Periodic State, Local & B&O Tax reporting
• Assist in preparation and resolution of audit requests
• Participate in month and year-end processes and reconciliations
• Document processes and procedures
• Completion of ad hoc reporting requests
• Other duties as assigne