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We are looking for an experienced Sr. Accountant to support accurate financial reporting and strong accounting operations for a multi-entity organization in a manufacturing environment. This role plays a key part in managing general ledger activity, completing month-end close tasks, and producing meaningful financial and cost accounting insights. This role is 100% on site in the North Idaho area.
Job Responsibility
Manage general ledger activity across multiple related entities, ensuring transactions are recorded accurately and in line with U.S. GAAP
Lead month-end close activities by preparing journal entries, accruals, reconciliations, depreciation and amortization schedules, and other required accounting adjustments
Produce monthly financial statements, cost accounting reports, and supporting schedules that help leadership evaluate business performance
Oversee accounts receivable processes, including reviewing credit requests, monitoring customer balances, and supporting timely collections activity
Handle intercompany accounting, standard costing tasks, and ad hoc financial reporting requests for internal stakeholders
Partner with the Assistant Controller on budgeting, forecasting, treasury-related activities, management reporting, and special projects
Research technical accounting matters, document conclusions, and assist with maintaining compliance with applicable accounting standards and regulatory requirements
Collaborate with banks, external advisors, tax agencies, and internal teams while maintaining strong working relationships and a high level of confidentiality
Requirements
Bachelor’s degree in Accounting, Finance, or a related field preferred
At least four years of progressively responsible accounting experience required
manufacturing industry experience is preferred
Strong working knowledge of month-end close, general ledger management, journal entries, and account reconciliations
Solid understanding of U.S. GAAP, with the ability to research accounting guidance and apply it appropriately
Advanced Microsoft Excel skills required, along with intermediate proficiency in Microsoft Office applications
Ability to prepare clear, well-organized reports and presentations with strong attention to detail and organization
What we offer
Medical/dental/vision/life insurance
CTO + paid holidays
401k + match
Access to top jobs, competitive compensation and benefits, and free online training
For contract/temporary professionals: medical, vision, dental, and life and disability insurance