Senior Accountant Payroll & Close Support

Senior Accountant - Payroll & Close Support at Northwest Management in Moscow, Idaho, United States Job Description Job Posting We are seeking a Senior Accountant to support payroll, month‑end close, and core accounting operations. This role plays a key part in ensuring GAAP‑compliant financial reporting, strengthening internal controls, improving close efficiency, and supporting scalable growth. What You'll Do Process payroll, including multi‑state payroll, ensuring accurate and timely processing Prepare payroll journal entries, reconciliations, and documentation in accordance with

U.S. GAAP

Support payroll‑related compliance and audits Prepare GAAP‑compliant month‑end close schedules and assist with close activities Perform bank reconciliations and resolve discrepancies Provide backup support for AR/AP functions Review and troubleshoot work prepared by accounting staff Assist with intercompany processes and cross‑functional accounting support Contribute to process improvements, documentation, and system enhancements Support ERP administration and testing of new accounting processes What We're Looking For Bachelor's degree in Accounting or Finance 4+ years of accounting experience, including payroll and month‑end close Experience with multi‑state payroll Strong understanding of

U.S. GAAP

Strong reconciliation and analytical skills Familiarity with internal controls and SOX concepts ERP experience (NetSuite preferred) Intermediate Excel skills required (pivot tables, lookups, formulas) Strong analytical skills and attention to detail Ability to work independently while collaborating across teams Preferred Qualifications Experience supporting intercompany accounting Experience with

WIP / POC

accounting under GAAP Advanced Excel skills (Power Query, complex formulas, reporting models) Why This Role Matters This role helps: Ensure accurate, GAAP‑compliant financial reporting Strengthen internal controls and reduce key‑person risk Improve efficiency and quality of the month‑end close Support audit readiness and scalable growth

Job Posting:

2525445

Posted On:

Apr 09, 2026

Updated On:

Apr 09, 2026