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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 basis with the potential for a permanent role. This role will oversee core accounting operations, strengthen reconciliation processes, and help maintain accurate financial reporting across daily and monthly activities. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to improve workflows while partnering effectively with cross-functional teams.
Job Responsibility
Oversee end-to-end accounting activities, including payables, receivables, and the preparation of journal entries to support accurate financial records
Lead detailed account reconciliation work, resolving discrepancies promptly and ensuring balances are properly supported
Manage deposit reconciliation activities within NetSuite, including handling manual steps required to maintain complete and accurate records
Contribute to month-end close by preparing entries, reviewing general ledger activity, and helping deliver timely financial results
Work closely with operational and administrative teams to verify financial information and improve reporting accuracy across departments
Evaluate current accounting procedures, identify process gaps, and recommend practical improvements that increase efficiency and control
Perform bank reconciliations and investigate variances to ensure cash activity is recorded correctly
Maintain organized supporting documentation and uphold accounting standards, internal controls, and reporting consistency
Requirements
Demonstrated experience in a senior-level accounting role with responsibility for full-cycle accounting functions
Strong knowledge of month-end close processes, general ledger accounting, and journal entry preparation
Proven ability to perform complex account reconciliations and resolve discrepancies with a high level of accuracy
Hands-on experience completing bank reconciliations and managing cash-related accounting activities
Proficiency with NetSuite, including deposit reconciliation and transaction review
Ability to identify inefficient workflows and implement process improvements in an accounting environment
Strong communication skills and the ability to collaborate effectively with cross-functional teams