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Sr. Accountant

Company

Robert Half Finance & Accounting

Location

Post Falls, ID

Type

Full-time

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 review...

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