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Job Description
Sr. Accountant Robert Half - 3.9 Post Falls, ID Job Details $75,000 - $85,000 a year 1 day ago Benefits Paid holidays Disability insurance Health insurance Dental insurance 401(k) Vision insurance 401(k) matching Life insurance Qualifications Spreadsheets Research Productivity software Full Job Description 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.
Responsibilities:
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.