accountant

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accounting and finance analyst Jobs in Washington

accounting and finance analyst

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accounts payable specialist

accounting specialist

UnCommon Farms

<div>Knupp Farms Inc. is committed to paving the way in agriculture through a strong focus on quality and sustainability. Our vision is to lead the agricultural industry by delivering high-quality practices and operating top-tier equipment, ensuring long-term success for our customers, employees, and the communities we serve. We take pride in fostering a workplace built on reliability, innovation, and a shared commitment to a sustainable future.
Join Our Team!
We&rsquo;re looking for a detail-oriented and dependable Accounting Specialist to support our financial operations. If you&rsquo;re a highly organized team player with a passion for accuracy and a knack for managing financial data and processes, this opportunity is for you!
About Us
&quot;Excellence in Agriculture&quot; defines our farm. At Knupp Farms Inc., we strive to set the standard for efficiency, accountability, and productivity in the agricultural industry. Together, we work to ensure each team member contributes to the legacy and success of our operation.
Why You&rsquo;ll Love This Role
As the Accounting Specialist, you&rsquo;ll:<ul><li>
Maintain accurate financial records, including accounts payable, accounts receivable, payroll support, and general ledger entries</li><li>
Record daily financial transactions using systems such as QuickBooks and Microsoft Excel</li><li>
Process vendor invoices, prepare payments, and maintain vendor relationships</li><li>
Generate customer invoices, track outstanding balances, and assist with collections
</li><li>Reconcile accounts, including bank and credit card statements, and support financial reporting</li><li>
Ensure compliance with trucking regulations, including IFTA reporting, fuel tax filings, and mileage tracking</li><li>
Support payroll processing and maintain organized financial documentation</li><li>
Assist with administrative tasks and maintain strict confidentiality of financial information</li></ul>
What We&rsquo;re Looking For<ul><li>
Strong attention to detail and high level of accuracy</li><li>
Excellent organizational and time management skills</li><li>
Ability to meet deadlines, including completing monthly reconciliations within 30 days</li><li>
Proficiency in accounting software (QuickBooks preferred) and Microsoft Excel</li><li>
Strong communication skills and ability to work with vendors and internal teams</li><li>
Reliable attendance, punctuality, and dependable performance</li><li>
Ability to handle confidential information with professionalism</li></ul>
Why You&rsquo;ll Love Working at Knupp Farms Inc.
We believe in taking care of our team, offering a competitive benefits package designed to help you thrive.<ul><li>
Support and Safety: A stable, professional work environment with the tools needed to succeed</li><li>
Comprehensive Coverage: Group Health Insurance available with eligibility beginning the 1st of the month following 60 days of employment</li><li>
Financial Growth: Opportunities for continued employment and wage evaluation based on performance</li><li>
A Family-Oriented Culture: Work alongside a dedicated team that values reliability and teamwork</li><li>
Time to Recharge: 24 hours of Paid time off once you have 6 months of employment increasing to 40 hours after completion of your first year. PTO continues to increase as your tenue at the operation continues.</li><li>
Paid Holidays: 8 Paid Company Holidays to support work-life balance and time with family</li></ul>
Competitive Compensation That Rewards Your Experience 
At Knupp Farms Inc., we value the skills, dedication, and experience you bring to our team&mdash;and we believe your compensation should reflect that.<ul><li>
Starting Pay Range: $24.00 &ndash; $26.00 per hour, based on experience and qualifications * Your final offer will be tailored to your unique background, including your qualifications, education, and expertise needed for success in this role.</li><li>
Performance-Based Growth: Following your introductory period, you&rsquo;ll receive a performance review with the opportunity for a pay increase based on your contributions and success in the role.</li></ul>
Ready to Take the Next Step in Your Career?
Join us in supporting the financial operations that drive the success of our agricultural business and contribute to a thriving, well-managed farming operation.</div>

Accounting Specialist

Grazie Hospitality 

Grazie Hospitality LLC is a multi-location restaurant group with five operating locations and an active growth pipeline. As we expand, we are investing in systems, data accuracy, and financial discipline to support scalable operations.This position is designed for someone who wants to grow alongside the company and take on broader ownership as the organization evolves.Job SummaryWe are seeking a Financial Systems &amp; Data Specialist to own the accuracy, integrity, and usability of our Restaurant365 system across multiple restaurant locations.This role focuses on maintaining system data (recipes, inventory, mappings), analyzing theoretical vs. actual performance, identifying discrepancies, and executing key accounting functions including accounts payable and reconciliations.Key ResponsibilitiesSystems Ownership <ul><li>Maintain and improve Restaurant365 data integrity</li><li>Manage recipes, ingredients, yields, and inventory mappings</li><li>Ensure accurate cost flow from purchasing &rarr; inventory &rarr; COGS</li><li>Troubleshoot system issues (incorrect mappings, missing items, duplicate SKUs)</li></ul>Data Analysis &amp; Variance Investigation<ul><li>Analyze theoretical vs. actual COGS and usage variances</li><li>Identify root causes (recipes, pricing, inventory counts, operations)</li><li>Provide clear, actionable insights to accounting and operations</li></ul>Accounting &amp; AP (Support)<ul><li>Process invoices with accurate coding in R365</li><li>Perform reconciliations (bank, credit cards, key accounts)</li><li>Support month-end close (accruals, cleanup, reclasses)</li></ul>Cross-Functional Support<ul><li>Work with operations to improve data accuracy and processes</li><li>Provide backup support for AP and accounting functions</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree required (Accounting, Finance, Business, Hospitality, or Information Systems preferred)</li><li>2&ndash;5 years experience in accounting, bookkeeping, or systems/data role</li><li>Strong Excel skills</li><li>High attention to detail and ownership of data accuracy</li><li>Comfortable working with and learning systems</li></ul>Nice to Have<ul><li>Experience with Restaurant365</li><li>Restaurant or hospitality experience</li><li>Exposure to inventory, recipe costing, or POS-integrated systems</li></ul>What We&rsquo;re Looking For<ul><li>Someone who questions numbers that don&rsquo;t make sense</li><li>Someone who investigates and resolves variances</li><li>Someone who improves processes, not just follows them</li><li>Someone reliable enough to support critical accounting functions</li></ul>Pay: $68,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Paid time off</li></ul>Work Location: Hybrid remote in Washington, DC 20005

Financial Systems & Data Specialist

Supporting Strategies

<div>Are you an experienced accounting professional who would love a part-time, work-from-home position allowing you to achieve the optimal work/life balance that you have always dreamed of? Would you enjoy using your accounting expertise to remotely help businesses thrive and support multiple clients without having a draining tax season, all from the comfort of your own home office?

If you're interested in working part-time, 25-30 hours a week, during traditional daytime business hours (8:00 am &ndash; 5:00 pm EST, CST, MST, or PST) and embracing new technology, then we may have the perfect opportunity for you!

What We Do&hellip;

Since 2004, we have been empowering business owners by taking bookkeeping and operational support functions off their plates allowing them to focus on their core business. Supporting Strategies' experienced professionals use our cutting-edge cloud-based platform, virtual infrastructure, and proven process to deliver a suite of outsourced transactional, full-cycle accounting services.

Supporting Strategies has over 100 offices throughout the U.S. and is continuing to grow rapidly! This momentum has created fantastic opportunities for accountants who thrive on providing exceptional client service while seeking optimal work-life balance as well as the strength of a network community of over 800 employees nationwide.

What You'll Do&hellip;

The responsibilities associated with this role are organized into areas that are very important to Supporting Strategies as an organization. We have purposely chosen the word &quot;delight&quot; when defining these responsibilities because it appropriately captures how passionate we are about these initiatives, and we naturally hope you will share in our sentiment. Your day-to-day will shift as you grow in the organization and into your role; but you can expect to work directly with clients, discover and implement software, manage and document our internal workflow and provide guidance to your clients.

Client Delight &ndash; Building Great Client Relationships
<ul>
<li>Provide exceptional accounting and operational service to our clients.</li>
<li>Demonstrate a thorough understanding of professional accounting and bookkeeping practices.</li>
<li>Support client onboarding process for all assigned client engagements in accordance with defined process.</li>
<li>Execute, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, closing the books monthly as well as preparing financial reporting and analysis.</li>
<li>Collaborate with your manager and other Associates on your team to ensure all clients are delighted with our services through timely and effective communication.</li>
<li>Manage day-to-day relationships with clients while performing within established processes and budget parameters.</li>
<li>Identify and recommend to your manager areas where Supporting Strategies may be able to provide additional services or tools to drive additional client value and efficiency.</li>
</ul>
Team Delight &ndash; Creating a Satisfying &amp; Collaborative Virtual Environment
<ul>
<li>Participate in recurring team and one-on-one video check-in meetings to ensure you are aligned for success.</li>
<li>Confidence in learning and embracing new technology to solve client issues.</li>
<li>Embrace coaching and feedback provided by your manager and implement changes as needed to help meet team and client goals.</li>
</ul>
What You've Done&hellip;
<ul>
<li><ul><li>A minimum of a bachelor's degree in Accounting, Finance, or Business.</li>
<li>5+ years of full-cycle accounting experience (e.g accounts payable, accounts receivable, closing books monthly and preparing financial reporting and analysis).</li>
<li>Strong experience in federal government contracting, particularly with the Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and Defense Contract Audit Agency (DCAA) compliance.</li>
<li>Ensure compliance with FAR, DFARS, CAS, and other federal regulations</li>
<li>Proficiency in accounting software (e.g., Deltek Costpoint, Unanet, QuickBooks Government Edition).</li>
<li>Capacity and commitment to work during business hours (8:00 am &ndash; 5:00 pm EST, CST, MST, or PST).</li>
<li>Managed day-to-day relationships with clients while performing within established processes and budget parameters.</li>
<li>Exhibited a passion for and sense of personal satisfaction in delighting clients and helping businesses succeed.</li>
<li>Commitment to maintain the highest level of confidentiality while working with client data.</li>
</ul>
</li></ul><div>As online scams are rampant, don't fall victim to fraud. Supporting Strategies will never seek payment from you or request personal information from you prior to extending a job offer. Our interview process is always a combination of a phone and video interviews; a job offer will never be extended via online chat.

Supporting Strategies is deeply committed to creating a diverse and inclusive workforce. A diverse workforce is not just attained but is built upon a culture of inclusion and belonging. Supporting Strategies is an Equal Opportunity Employer.</div></div>

Remote Accountant (Government Contracting)

CloudHQ, LLC

<div>
 Job Type
 
 
 Full-time
 
 
 
 Description
 
 
 
 
 Who We Are
 
 
 
 Our purpose at CloudHQ is to provide flexible, efficient and resilient data center solutions to businesses of all sizes. Our growing organization was founded by the pioneer of data center REITs. CloudHQ has state-of-the-art data center sites located in two Northern Virginia locations, as well as London, Frankfurt, Paris, Milan, and Sao Paulo, and we anticipate exponential growth over the next several years both in the US and abroad.
 
 
 
 What The Role Entails
 
 
 
 CloudHQ's seeks two (2) Accounts Payable Specialista to work closely with our corporate accounting/finance team, ensuring that accounting procedures are followed accurately. The Accounts Payable Specialist opportunity is a full-time office-based role, just a short walk to Metro Center.
 
 
 
 What You Will Get To Do
 
 
 
 
 Focused on the details -
 
 This role is a pivotal part of ensuring that our operations run smoothly for our clients, our vendors and our CloudHQ team members. You will ensure that purchase orders, invoices and expense reports are properly reviewed, approved, and processed in a timely manner. You will be researching and resolving any discrepancies that could impact our payments or general ledger. In return for your strong organizational skills, we&rsquo;ll entrust you with important responsibilities such as reviewing contracts, maintaining certificates of insurance (COI) for our vendors and tenants, and processing year-end 1099s and you&rsquo;ll get involved in other accounting projects as you grow.
 
 
 
 Driven to achieve goals, yet flexible:
 
 Although this is a junior-level position, we expect all our team members to be highly motivated to work in an environment that values innovation and understands that the nature of our business sometimes leads to changes in priorities. Your desire for success will ensure that projects are moving forward, with a sense of urgency, regardless of the challenges. A sense of humor helps!
 
 
 
 Curious and have the drive to learn &ndash;
 
 Our business is fast-paced and complex. In this role, you will have opportunities to take on challenging assignments that will help you grow as an accounting professional with opportunities to advance based on your knowledge, skills, and contributions. It is important to ask questions to gain full understanding of our processes, execute accurately, and innovate to continuously improve.
 
 
 
 Requirements
 
 
 
 
 What You Bring to The Role
 
 
 
 <ul>
 <li>
 A High School Diploma or equivalent
 </li>
 <li>
 A minimum of two (2) years of Accounts Payable experience
 </li>
 <li>
 Proven technical skills with MS Office applications, with specific proficiency in Excel
 </li>
 <li>
 Excellent analytical, technical, and organizational skills
 </li>
 <li>
 Excellent work ethic and desire to &ldquo;do what it takes to get it done right the first time.&rdquo;
 </li>
 <li>
 Ability to multi-task and be self-motivated
 
 
 
 </li>
 </ul>
 
 Our Ideal Candidate Will Also Possess
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting
 </li>
 <li>
 Professional experience in the real estate industry
 </li>
 <li>
 Experience with Yardi or similar software is highly preferred
 
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 CloudHQ&rsquo;s people and culture are the most enriching aspects that make us a great place to work. We are strengthened by industry experts who bring extensive knowledge, skill, and experience; leaders who bring vision, innovation and commitment to our people; and an expanding team of individuals who believe in that vision, and bring their best to support their customers and team. Our employees enjoy competitive compensation and rewarding incentives, comprehensive benefits (medical, dental, vision, life insurance, disability), 401(k) with match, 12 paid holidays, generous PTO, development opportunities, and the ability to closely impact and contribute to the growth of an exceptional organization.
 
 
 
 Equal Employment Opportunity
 
 
 
 CloudHQ is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, age, national origin, disability, sexual orientation, gender identity or expression, marital status, genetic information, protected veteran status, or other legally protected status.
</div>

Accounts Payable Specialist

Vadis

Job Type Full-time Description Process, verify, and reconcile all accounts receivable, ensuring internal controls are managed throughout the department. Work with customers when issues arise. Work with Accounting Specialist within QuickBooks software platform as requested. Implement billing submission in coordination with Program Managers. Ensure all current employees possess all contractually necessary documentation (CPR/1st Aid/AED Certification, Background Check Renewals, Driver&rsquo;s License, Auto Insurance, Proof of Education, and Fingerprinting for some staff). Launch performance appraisals for all employees except the CEO in Paylocity. Utilize Learning Management System to assign training to staff through Paylocity. Assist with gathering necessary information for audits (training, compliance, and accounts receivable). Work with Administrative Manager on occasional human resource projects. Demonstrate commitment to accuracy and efficiency. Responsible for reception backup relating to answering telephones and greeting visitors when others are not available to do so. General Responsibilities Demonstrate a commitment to the people with serve and carry out Vadis&rsquo; mission, vision and core values. Work collaboratively with diverse groups and individuals from a variety of backgrounds. Promotes a safe working environment for self, coworkers, and clients. Demonstrate solid attendance and punctuality. Take ownership of job responsibilities and adhere to policies and procedures. Effectively utilize time to include planning, strategizing, prioritizing, and adhering to timelines. Initiate duties and implement solutions while following through to completion. Express facts and ideas in a clear and organized manner. Interact in a cooperative, timely, solution-oriented manner. Approach conflict decisively, professionally, in a timely and solution-orientated manner. Represent Vadis professionally and responsibly. Other duties as assigned. Pay and Benefits This is a full-time position with a starting wage of $25 per hour. This is not a remote position. Full salary range for this position is $25 - $31.25 per hour. The high end of the range is typically a longevity step to allow for professional growth over time. Medical/Vision, dental, and life insurance coverage at low premium cost to employees. Dependent coverage available at employee cost. 403(b) retirement plan, with up to a 6% company match dependent on contributions. (Match available after one year of employment). Opportunities for advancement. Business mileage reimbursement is currently .60/mile. Vacation accrual begins at .027 per paid hour. Sick Leave accrues at 1 hour for every 40 hours worked. Client job start incentive bonuses. Employee Assistance Program available. Ten Paid Holidays for 2026. Hours of work: Monday through Friday, from 8:00am to 4:30pm. Requirements Accounting knowledge specific to accounts receivable. Knowledge of related computer applications: Excel, QuickBooks and Paylocity. Ability to communicate, using tact and discretion, with the public, staff, and program clients. Ability to speak pleasantly and clearly, able to follow verbal or written instruction, work both under supervision and independently. Ability to type accurately and with quality. Good knowledge of spelling, punctuation, grammar and math, letter, and document formats. Knowledge of office practices including filing, maintaining records, and bookkeeping. Ability to learn and retain complex procedures; prepare and maintain records and reports; render clear explanations of procedures and regulations; operate standard office equipment and machines. EDUCATION/EXPERIENCE An associate degree in a related field or equivalent education or training in business administration/accounting Two years&rsquo; experience with Excel; One year&rsquo;s experience working in QuickBooks. SALARY: Per Range REQUIREMENTS Must be at least 18 years of age. Must pass Initial and ongoing criminal background checks. Fingerprinting may also be required.

ADMINISTRATIVE SPECIALIST (BILLING)

TTR Sotheby's International Realty

<div>Accountant 
Reports To: Chief Financial Officer 
Position Overview

TTR Sotheby&rsquo;s International Realty is seeking a highly motivated Accountant to support the firm&rsquo;s financial operations and reporting. 
This role is designed for an individual with a strong accounting foundation who is looking to accelerate their development in a dynamic, high-performance environment. Reporting directly to the Chief Financial Officer, the Accountant will gain meaningful exposure to the financial operations of a leading luxury real estate brokerage while contributing to core accounting functions. 
The ideal candidate combines strong technical skills with intellectual curiosity, a proactive customer-service mindset, and the desire to take on increasing responsibility over time. 
Salary Range: Starting at $85,000-$90,000 per year plus benefits package 
Key Responsibilities
<ul>
<li>Support the monthly, quarterly, and year-end close processes</li>
<li>Prepare journal entries, accruals, and account reconciliations</li>
<li>Assist with processing of settlements, rentals, and brokerage transactions</li>
<li>Support commission accounting and related reconciliations</li>
<li>Assist with accounts payable and expense tracking</li>
<li>Interface with the Firm&rsquo;s real estate advisors to answer questions</li>
<li>Help prepare internal financial reports and supporting schedules</li>
<li>Identify opportunities to improve accuracy, efficiency, and organization within accounting processes</li>
<li>Partner with the CFO and finance team on ad hoc analyses and special projects</li></ul> 


Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>2&ndash;5 years of relevant accounting experience</li>
<li>Strong analytical and problem-solving skills</li>
<li>High level of attention to detail and personal accountability</li>
<li>Proficiency in Microsoft Excel and familiarity with accounting systems like QuickBooks</li>
<li>Clear communicator with a collaborative, team-oriented approach</li>
<li>Demonstrated initiative and willingness to take on new challenges</li></ul> 
 
What We&rsquo;re Looking For
<ul>
<li>A professional who takes ownership of their work and follows through</li>
<li>Someone who is naturally curious and seeks to understand the &ldquo;why,&rdquo; not just the &ldquo;what&rdquo;</li>
<li>A team member who is eager to grow and capable of expanding their responsibilities over time</li>
<li>A candidate who thrives in a fast-paced, service-oriented environment</li></ul> 
 
Growth Opportunity

This role offers a clear path for increased responsibility and professional development. High-performing individuals will have the opportunity to expand their scope over time, with exposure to broader financial reporting, process improvement initiatives, and operational decision-making. 

About TTR Sotheby&rsquo;s International Realty

TTR Sotheby&rsquo;s International Realty is the leading luxury real estate brokerage in the Washington region, known for market leadership, exceptional client service, and a culture defined by professionalism, innovation, and community leadership.</div>

Accountant

Allied Residential

<div><div><ul><li>Posted 28-Apr-2026 (PST)</li><li>
Renton, WA, USA</li><li>
31 per hour</li><li>
Full Time</li></ul><div><div>
</div></div></div><div><h2 class="jobSectionHeader">Company Overview</h2>

At Allied Residential, we don't just manage properties-we build communities. Since 1987, we've been creating vibrant living spaces across the Puget Sound and beyond. Our team thrives in a culture of growth, integrity, and collaboration. With professional training, career advancement, and a supportive environment, we empower our people to lead with purpose and make a lasting impact.
<h2 class="jobSectionHeader">
Position Summary</h2>

We're seeking a detail-driven and highly organized Accountant to manage financial transactions, maintain accurate records, and ensure timely reporting for assigned properties. In this role, you'll prepare journal entries, reconcile bank accounts, review financial statements, and support site teams with accounting processes. Your expertise will help maintain financial accuracy, compliance, and efficiency across the portfolio, while building strong relationships with both site and corporate teams.
<h2 class="jobSectionHeader">
Key Responsibilities</h2>
<ul><li>Prepare and enter monthly journal entries for income and expenses into the accounting system.</li>
<li>Make adjusting and reclassification entries as requested for assigned properties.</li>
<li>Audit site reports and correct accounts receivable records as needed.</li>
<li>Train site managers on accounts receivable and other accounting procedures.</li>
<li>Maintain positive cash balances for assigned projects by ensuring timely posting of receipts and disbursements.</li>
<li>Reconcile bank accounts and mortgage escrow accounts to maintain accurate general ledger balances.</li>
<li>Prepare accurate monthly financial statements and submit them to the Controller on schedule.</li>
<li>Enter payroll expenses into the general ledger and calculate management fees for billing.</li>
<li>Gather and organize year-end audit documentation for assigned properties.</li>
<li>Establish and maintain effective working relationships with site managers, portfolio managers, and accounting staff.</li>
<li>Attend and participate in regular meetings and training sessions.</li>
</ul><h2 class="jobSectionHeader">Qualifications</h2>
<ul><li>Associate degree in accounting or business administration and 1 year of related experience, or 3 years' experience as a full-charge bookkeeper or accountant.</li>
<li>Knowledge of accrual and cash basis accounting principles.</li>
<li>Proficiency in reconciling bank and general ledger accounts.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Excellent attention to detail and accuracy.</li>
<li>Proficiency in Microsoft Office Suite/Office 365, particularly Outlook, Excel, and Word.</li>
<li>Experience with remote work platforms, VPNs, and online security best practices.</li>
<li>Industry-specific software experience, such as Yardi or RealPage, highly preferred.</li>
<li>Ability to operate a 10-key by touch.</li>
<li>Ability to occasionally lift and/or move up to 30 pounds.</li>
</ul><h2 class="jobSectionHeader">Compensation &amp; Benefits</h2>
<ul><li>Competitive salary based on experience</li>
<li>152 hours (19 days) PTO annually, plus carry-over up to 120 hours and longevity PTO at 5 and 9 years</li>
<li>9 paid holidays</li>
<li>Comprehensive health benefits-including medical, dental, vision, life, and disability-effective the 1st of the month after 60 days (Kaiser Permanente, Guardian, Mutual of Omaha)</li>
<li>HSA and FSA through Lively</li>
<li>Employee Assistance Plan (EAP)</li>
<li>401(k) with employer match (25% of contributions up to 4% of eligible pay)</li>
<li>Continuous professional development and advancement opportunities</li>
</ul><h2 class="jobSectionHeader">Equal Opportunity Employer</h2>

Allied Residential proudly provides equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, national origin, age, veteran status, disability, sexual orientation, gender identity, or any other protected status.
<h2 class="jobSectionHeader">
Mission Statement</h2>

Creating Communities | Exceeding Expectations 
If you're ready to apply your accounting expertise in a dynamic environment where accuracy and efficiency are valued, apply today and join a team dedicated to excellence.</div></div>

Explore 145+ Accounting specialist in Washington this May. Find roles across top companies and apply now to boost your career.

145 accounting specialist jobs In Washington

Accounting Specialist

Financial Systems & Data Specialist

Remote Accountant (Government Contracting)

Accounts Payable Specialist

ADMINISTRATIVE SPECIALIST (BILLING)

Accountant

Accountant