Talent.com
GL Accountant
GL AccountantThe Overlake School • Maple Valley, WA, United States
[error_messages.no_longer_accepting]
GL Accountant

GL Accountant

The Overlake School • Maple Valley, WA, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

The Overlake Schoola thriving, future-focused independent school nestled in a green forest in Redmond, WAis hiring for an exceptional General Ledger Accountant to join our spirited and mission-aligned Business Office team. At Overlake, we're more than just a school. We are a bold community of learners and leaders, committed to shaping the future while honoring the values that have guided us since 1967. If you're an accounting professional who finds joy in being a part of a mission-driven community, serving them through precise financial management and reporting, this is the opportunity for you!

The Details :

Salary Range & FLSA Status : $75,000 - 85,000, full-time salaried exempt. The wage offered will depend on relevant education and / or years of experience.

Work Hours and Location : Typical work hours are between 8am - 5pm and working from home is available upon request.

The Process : This post will remain open at least two weeks. First round of interviews will occur through December 23rd. Second round of interviews will begin in the new year.

Benefits :

  • $5 employee premium for all medical plans
  • 100% employee coverage for dental and vision plans
  • 35% medical, dental and vision coverage for dependents
  • 20 to 30 days of paid time off based on tenure for full-time 12-month staff
  • Paid Holidays when school is fully closed
  • 5-10% employer match based on years of service and employee contribution
  • On-site health and wellness
  • Professional development allowance
  • Meal allowance for breakfast, lunch, and snacks daily
  • Employee Assistance Program
  • Long term and short term disability as well as life insurance
  • Use of School Library
  • New Employee Cross-Department Mentorship Program

Who You Are :

  • A reliable pro who ensures financial records are accurate and timely.
  • A detail-focused team member who spots inconsistencies and initiates resolution.
  • A systems thinker who enjoys improving accounting workflows.
  • A collaborative partner who supports the business office with respect.
  • A problem-solver who handles compliance and policy issues with sound judgement.
  • A continuous learner who stays current on accounting best practices and regulations.
  • A values-driven individual committed to equity, inclusion, and belonging.
  • What Youll Do :

    Revenue & Cash Accounting

  • Manage and maintain accurate parent billing statements, providing responsive support and processing adjustments to charges as needed.
  • Track, reconcile, and report revenue streams including tuition, fees, charges, financial-aid adjustments, donations and deposits.
  • Review cash accounts, monitor bank activity, and prepare cash-related entries.
  • Support cross-department coordination with Admissions, Development, Auxiliary Programs, and other teams to ensure accurate revenue recognition.
  • General Ledger Management & Month-End Close

  • Perform month-end closing activities, including preparing and posting journal entries, accruals, deferrals, and reclassifications.
  • Reconcile balance sheet and income-statement accounts monthly, investigating and resolving discrepancies.
  • Track, maintain, and reconcile fixed asset activity and depreciation schedules.
  • Financial Reporting & Audit Support

  • Prepare supporting schedules and documentation for the annual audit.
  • Assist the Controller with drafting regular internal financial reports and management analyses.
  • Accounts Payable & Credit Card Oversight

  • Backup for Accounts Payable Specialist.
  • Provide guidance to employees on expenditure and reimbursement policies.
  • Budget & Departmental Support

  • Consult with and support budget managers, distributing timely reports on spending and answering inquiries regarding account activity.
  • Help maintain strong internal controls and continuously improve accounting workflows and documentation.
  • Bachelors degree in accounting or related field preferred.
  • Demonstrated 3-5 years of experience in general ledger accounting, month-end close, and reconciliations.
  • Computer literacy and technological proficiency.
  • Ability to work collaboratively with colleagues within and outside of the department.
  • Pass required background checks.
  • Preferred Qualifications :

  • Experience in education or non-profit setting.
  • Knowledge of fund accounting, nonprofit GAAP, and independent school operations.
  • Familiarity with systems such as Veracross, Blackbaud Financial Edge, Sage Intacct, or similar platforms.
  • A desire for ongoing professional development.
  • Physical Requirements :

  • Ability to sit / stand for extended periods.
  • Must be able to work in an office / school environment.
  • Other Duties :

    This job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities and activities may change or be assigned at any time with or without notice. In addition, all Overlake employees are expected to execute duties and maintain standards in accordance with all Overlake policies and procedures.

    Equal Employment Opportunity

    At The Overlake School, we strive to ensure that every employee feels welcomed and valued for their unique perspectives and contributions. From our hiring practices, performance reviews, raise decisions, and opportunities for promotions, The Overlake School follows consistent and fair practices to ensure all employees and potential employees have an equal opportunity for employment and advancement based on merit, and are not discriminated against because of race, color, religion, national origin, age, sex, veteran status, pregnancy, childbirth, pregnancy-related conditions, disability, gender, gender identity, sexual orientation, or on any other legally protected basis in the administration of its educational policies, financial aid, employment, and other school-administered programs. Our Human Resources department works with employees to make reasonable accommodations for those that require assistance in being able to participate in the interview process or meet the requirements of their position.

    Background Check Policy

    The Overlake School conducts background checks for employees after the conditional offer of employment is accepted, in compliance with applicable federal, state, and local laws. Candidates will be asked to authorize these screenings and results will be reviewed by a designated HR representative. The Overlake School reserves the right to modify this policy at any time without notice.

    Compensation details : 65000-85000 Yearly Salary

    PI436ceeff3800-26289-39200401

    [job_alerts.create_a_job]

    Gl Accountant • Maple Valley, WA, United States

    [internal_linking.similar_jobs]
    Accounting Manager

    Accounting Manager

    Precision Castparts Corp • Woodinville, WA, United States
    [job_card.full_time] +1
    With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp.In addition, we are the leading producer of airfoil castings for the industrial gas turbine mark...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel Physical Therapist (PT) - $1,820 to $3,000 per week in Enumclaw, WA

    Travel Physical Therapist (PT) - $1,820 to $3,000 per week in Enumclaw, WA

    AlliedTravelCareers • Enumclaw, WA, US
    [job_card.full_time]
    AlliedTravelCareers is working with CompHealth to find a qualified Physical Therapist (PT) in Enumclaw, Washington, 98022!. Some locum assignments can be as short as a day, others, years.Some are fa...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel CT Tech - $2,405 per week in Enumclaw, WA

    Travel CT Tech - $2,405 per week in Enumclaw, WA

    Atlas MedStaff • Enumclaw, WA, US
    [job_card.full_time]
    Atlas Medstaff is currently seeking candidates in the CT Tech (CT Tech) profession for a 13 week contract in the Enumclaw, Washington area. Atlas Medstaff is a premier staffing firm dedicated to mat...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Manager, Accounts Payable

    Manager, Accounts Payable

    SanMar • Issaquah, WA, United States
    [job_card.full_time]
    At SanMar, the work you do makes a difference.The Manager, Accounts Payable manages direct and / or indirect accounts payable functions and activities related to financial reporting.This role ensures...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • Sammamish, Washington
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Licensed Hair Stylist - Redmond Ridge

    Licensed Hair Stylist - Redmond Ridge

    Great Clips • REDMOND, Washington, United States
    [job_card.full_time] +1
    Join a locally owned Great Clips® salon, the world's largest salon brand, and be one of the GREATS! Whether you're new to the industry or have years behind the chair…great opportunities await!!.For...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel CT Tech - $2612.68 / Week

    Travel CT Tech - $2612.68 / Week

    FlexCare • Enumclaw, WA, US
    [job_card.full_time]
    FlexCare is seeking an experienced CT Tech for an exciting Travel Allied job in Enumclaw, WA.Shift : 3x12 hr nights Start Date : ASAP Duration : 13 weeks Pay : $2612. Why Clinicians Choose FlexCare.Less...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Travel CT Tech - $2,394 to $2,594 per week in Enumclaw, WA

    Travel CT Tech - $2,394 to $2,594 per week in Enumclaw, WA

    AlliedTravelNetwork • Enumclaw, WA, US
    [job_card.full_time]
    AlliedTravelNetwork is working with Titan Medical Group to find a qualified CT Tech in Enumclaw, Washington, 98022!.BCLS / BLS - American Heart Association / ARRT(CT). Titan Medical is looking for trave...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Staff Accountant

    Staff Accountant

    Systimmune • Redmond, WA, US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    SystImmune is a leading and well-funded clinical-stage biopharmaceutical company located in Redmond, WA and Princeton, NJ. It specializes in developing innovative cancer treatments using its establi...[show_more]
    [last_updated.last_updated_30]
    Hybrid - Senior Accountant

    Hybrid - Senior Accountant

    Jobot • Issaquah, WA, United States
    [job_card.full_time]
    Hybrid - 6 Month Project - Senior Accountant.This Jobot Consulting Job is hosted by : Jim Forman.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary : $85,...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel CT Tech - $2,405 per week in Enumclaw, WA

    Travel CT Tech - $2,405 per week in Enumclaw, WA

    AlliedTravelNetwork • Enumclaw, WA, US
    [job_card.full_time]
    AlliedTravelNetwork is working with Atlas MedStaff to find a qualified CT Tech in Enumclaw, Washington, 98022!.Atlas Medstaff is currently seeking candidates in the CT Tech (CT Tech) profession for...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Accounting / Finance

    Accounting / Finance

    BHI Energy • Issaquah, WA, United States
    [job_card.full_time]
    Accounting / Finance Issaquah, WA Posted : 12 / 19 / 2023.BHI Energy is a broad umbrella organization with a complete service offering that covers all facets of Power Generation through the entire Electri...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Accounting Manager

    Accounting Manager

    Marriott International Inc • Redmond, WA, United States
    [job_card.full_time] +1
    Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in t...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Accounting Manager

    Accounting Manager

    Marriott • Redmond, WA, United States
    [job_card.full_time] +1
    Seattle Marriott Redmond, 7401 164th Ave NE, Redmond, Washington, United States, 98052VIEW ON MAP ().Supports the day-to-day execution of general ledger impacted processes, including support to cli...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Tax Manager

    Tax Manager

    Gpac • Sammamish, Washington, United States
    [job_card.full_time]
    [filters_job_card.quick_apply]
    I am seeking a hands on, results-oriented .If you have ever thought about making a change, now is the time to join a firm that will offer you professional growth and opportunity.As a vital par...[show_more]
    [last_updated.last_updated_30]
    Senior Accountant

    Senior Accountant

    Seagull Software • Redmond, WA, US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    WHO WE ARE Seagull Software, LLC, is a global leader in real-time, item-level visibility and label management solutions, dedicated to powering the world’s most complex supply chains with inno...[show_more]
    [last_updated.last_updated_30]
    Senior Government Accounting Manager

    Senior Government Accounting Manager

    GE Aerospace • Redmond, WA, United States
    [job_card.full_time]
    The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual Incurred Cost Submission (ICS) for the GE Aerospace Defense ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Licensed Hair Stylist - Klahanie Village

    Licensed Hair Stylist - Klahanie Village

    Great Clips • ISSAQUAH, Washington, United States
    [job_card.full_time] +1
    Join a locally owned Great Clips® salon, the world's largest salon brand, and be one of the GREATS! Whether you're new to the industry or have years behind the chair…great opportunities await!!.Get...[show_more]
    [last_updated.last_updated_30] • [promoted]