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We are looking for an experienced Sr. Accountant to join a leather manufacturing organization in Post Falls, Idaho on a contract-to-permanent basis. This role is ideal for a finance specialist who can manage core accounting operations while bringing structure, accuracy, and insight to daily and monthly processes. The position will play a key part in maintaining reliable financial records, strengthening reconciliations, and improving the efficiency of accounting workflows.
Job Responsibility
Oversee day-to-day accounting activities across payables, receivables, and general ledger postings to support accurate financial reporting
Prepare and record journal entries, ensuring transactions are properly documented and aligned with accounting standards
Lead detailed account reconciliation efforts, resolving discrepancies and prioritizing high-risk or complex balance sheet items
Administer deposit tracking and reconciliation activities within NetSuite, including work that requires manual review and adjustment
Support month-end close by reviewing account activity, validating balances, and helping deliver timely financial results
Evaluate existing accounting procedures, identify areas for improvement, and introduce more efficient approaches to recurring tasks
Work closely with cross-functional stakeholders to confirm the completeness and accuracy of financial information
Perform bank reconciliations and investigate variances to maintain strong control over cash-related transactions.
Requirements
Demonstrated experience in a senior-level accounting role with responsibility for full-cycle accounting functions
Strong working knowledge of month-end close processes, general ledger activity, and journal entry preparation
Proven ability to complete detailed account reconciliations and resolve discrepancies independently
Hands-on experience with bank reconciliations and cash-related account analysis
Practical experience using NetSuite for accounting operations, including deposit reconciliation
Ability to identify process gaps and recommend improvements that increase accuracy and efficiency
Strong attention to detail, organizational skills, and the ability to manage multiple priorities effectively.