Charlie's Produce

  • Job Locations US-WA-Seattle
    Job ID
  • Overview

    Charlie's Produce is a privately owned wholesale produce company and one of the largest produce wholesaler on the West Coast, with distribution centers in Seattle, Spokane, Portland, Anchorage, Boise, and Los Angeles. The secret to our 40 years of success in this industry is PEOPLE! We strive to hire the best and we reward them with a working environment that fosters loyalty, stability, innovation, and growth.


    Charlie's provides a healthy employee stock ownership program, competitive Medical/Dental/Vision and Life Insurance plans and paid vacation and sick time. Our newest benefit offers Pre-Paid Fully Funded College Tuition to our employees and the dependent children of our employees after 1 year!  Parking is available on site; and we are located along major bus routes on 1st Ave S./ Spokane Street.


    We invite you to join our team! We are currently recruiting for a Staff Accountant.  


    Position Type: Full Time             Department: Finance

    Shift: 8:00am –4:30pm                          Days: Monday - Friday



    Job Description: Maintains and controls the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records. Prepares balance sheets, profit and loss statements, and other financial reports for tax reporting purposes. Responsibilities also include reconciling GL accounts, analyzing past costs, revenues, financial commitments, and obligations incurred to predict current and future revenues and expenses. Requires a bachelor's degree in area of accounting or finance and 0-2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within the accounting cycle.

    Essential Functions:

    • Calculate State and City tax payments including invoice review for tax compliance.
    • Maintaining company licenses and permits
    • Perform general accounts analysis and reconciliation, including bank statements, accruals and prepaid expenses.
    • Assisting in Month end close of the General Ledger
    • Reconciles product inventories
    • Assists outside auditors at year-end to include preparing schedules, invoices, providing explanation of supporting materials and procedures, and preparing any other necessary data.
    • Performs accounts payable duties for Flight Department such as verifying and processing all invoices for payment, ensuring expenditures are charged to appropriate accounts.
    • Monthly audit of Flight Department including flight log, itinerary and pilot expenditures.
    • Additional special projects and tasks as assigned


    Required Skills, Experience and Education:


    • BA/BS Degree in Accounting, Finance, or related major.
    • At least one year experience in a finance/accounting role
    • Previous Great Plains and AS – 400 experience a plus-


    This employer participates in E-Verify and will provide the Social Security Administration and if necessary the Department of Homeland Security with information from each new employee's Form I-9 to confirm work authorization.


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