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Sr. Accountant
Job
Robert Half
Post Falls, ID (In Person)
Full-Time
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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.