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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 join a leather manufacturing organization in Post Falls, Idaho on a contract-to-permanent basis. This role is ideal for a finance specialist who can manage core accounting operations while bringing structure, accuracy, and insight to daily and monthly processes. The position will play a key part in maintaining reliable financial records, strengthening reconciliations, and improving the efficiency of accounting workflows.
Responsibilities:
- Oversee day-to-day accounting activities across payables, receivables, and general ledger postings to support accurate financial reporting.
- Prepare and record journal entries, ensuring transactions are properly documented and aligned with accounting standards.
- Lead detailed account reconciliation efforts, resolving discrepancies and prioritizing high-risk or complex balance sheet items.
- Administer deposit tracking and reconciliation activities within NetSuite, including work that requires manual review and adjustment.
- Support month-end close by reviewing account activity, validating balances, and helping deliver timely financial results.
- Evaluate existing accounting procedures, identify areas for improvement, and introduce more efficient approaches to recurring tasks.
- Work closely with cross-functional stakeholders to confirm the completeness and accuracy of financial information.
- Perform bank reconciliations and investigate variances to maintain strong control over cash-related transactions.