Senior Accountant

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We're hiring a Senior Accountant to join a growing company in Boise. This person will work directly with the Controller to manage daily, weekly, and monthly accounting tasks and activities, to ensure accurate and complete financial reporting. This individual will maintain the general ledgers of assigned entities, support quarterly and annual internal and external audits, complete monthly account reconciliations for responsible accounts including intercompany, reconcile cash accounts, support preparation of financial statements, and lead other duties as needed. reconcile cash accounts, other duties as needed.  

Senior Accountant Responsibilities:

• Month-end and quarter-end close and reporting:
  • Completes monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in accordance with GAAP
  • Reconciles and recommends adjustments to general ledger accounts, bank statements, and/or intercompany accounts
  • Reconciles cash including completion of monthly bank reconciliations
  • Posts accruals and prepayments, reconciles P&L and balance sheet accounts
  • Responsible for intercompany entries and monthly reconciliation
  • Prepares monthly journal entries and monthly account reconciliations
  • Prepares monthly account analysis and follow up on any necessary adjustments.
  • Prepares financial reports as necessary
  • Prepares and verifies the accuracy of journal entries
  • Monthly OneStream balance sheet account reconciliations
• Internal control, compliance, and process improvement:
  • Supports quarterly and annual internal and external audits
  • Works with other team members to identify as well as resolve issues
  • Applies Generally Accepted Accounting Principles and develops or recommends accounting methods and procedures
  • Assists with cost savings programs including continuous improvement and automation of the accounting and reporting process
  • Works independently and performs moderately complex analysis of financial statements

Shift: Mon-Fri, 8:00am to 5:00pm
Wage: $30.00 – $35.00 + per hour

Requirements:

• Adherence to company values of Safety, Excellence and Respect
• Bachelor’s Degree in Accounting / Finance
• 5 years of progressive experience in general accounting or similar role
• Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
• Ability to research, compile, analyze and interpret data    
• Good written, verbal communication and collaborative skills  
• Superior knowledge and experience with Microsoft Excel, Word, and PowerPoint    
• Strong attention to detail with consistent accuracy.    
• Strong organizational and communicational skills    
• Analytical and problem-solving    
• Ability to efficiently manage multiple projects / priorities and meet deadlines    
• Solid technical accounting knowledge.
• Proficient in ERP system

We are a drug-free workplace and an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
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BR-Boise

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