5 results for Sr Accountant in Boise, ID

Nampa, ID
onsite
Temporary
33.25 - 38.5 USD / Hourly
We are looking for an experienced Senior Accountant to join our team on a contract basis in Nampa, Idaho. This role involves managing key accounting functions, ensuring compliance with established principles, and supporting financial reporting and analysis. The ideal candidate will bring a strong background in accounting practices and a detail-oriented approach to every task. Responsibilities: • Prepare and review accurate financial statements, including income statements, balance sheets, and cash flow reports, ensuring compliance with accounting principles. • Manage core accounting processes such as general ledger accounting, account reconciliation, accounts payable, accounts receivable, and payroll. • Facilitate monthly, quarterly, and year-end closing activities to maintain timely and accurate reporting. • Assist in budgeting, forecasting, and developing financial models to support organizational planning. • Perform regular balance sheet reconciliations to confirm account accuracy and address discrepancies. • Strengthen and maintain internal controls, accounting procedures, and financial documentation. • Support job costing, inventory tracking, and margin analysis to ensure financial accuracy. • Work collaboratively with cross-functional teams to enhance financial processes and implement best practices.
2026-03-31T00:00:00Z

Kuna, ID
onsite
Temporary
27 - 35 USD / Hourly
Robert Half has frequent needs from our clients in the local area for experienced Accountants. We are looking for detail-oriented professionals who thrive in dynamic environments and have the expertise to handle complex accounting and financial reporting tasks. If you're a seasoned accounting professional looking to take the next step in your career, we’d love to hear from you!
2026-03-23T00:00:00Z

Boise, ID
onsite
Temporary
26.6 - 30.8 USD / Hourly
We are seeking a detail-oriented and reliable Staff Accountant to join our team for a contract need. This role will support day-to-day accounting operations and assist with month-end close, reconciliations, and financial reporting. The ideal candidate is organized, deadline-driven, and able to work both independently and collaboratively. Key Responsibilities:<ul><li>Prepare and post journal entries</li><li>Perform monthly bank and account reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Maintain general ledger accuracy</li><li>Support accounts payable and accounts receivable functions</li><li>Analyze financial data and variances</li><li>Assist with audits and provide supporting documentation</li><li>Ensure compliance with internal controls and accounting policies</li></ul>
2026-03-30T00:00:00Z

Boise, ID
onsite
Permanent
0 - 0 USD / Yearly
Lana Funkhouser with Robert Half is looking for a skilled Project/Cost Accountant to join our team in Boise, Idaho. In this role, you will be responsible for managing job cost accounting tasks for real estate development projects while collaborating with project managers and external partners. This position requires a strong understanding of financial reporting, cost tracking, and cash flow analysis within the construction and development industry. Responsibilities:• Implement and maintain internal controls to ensure the accuracy and reliability of financial data and reporting.• Monitor and track job costs, budgets, and financial reports in compliance with project agreements and contractual obligations.• Prepare detailed workpapers, general journal entries, job cost entries, and reconcile ledgers to maintain accurate records.• Assist in the creation of monthly draws, overseeing invoice processing, pay applications, and budget-to-actual reporting. Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013366217
2026-03-24T00:00:00Z

Boise, ID
onsite
Temporary
22.8 - 26.4 USD / Hourly
We are looking for a detail-oriented Accounting Specialist to join our team on a contract basis in Boise, Idaho. In this role, you will focus on managing financial transactions, reconciling accounts, and ensuring the accuracy of vendor and inventory records. This position provides an excellent opportunity to contribute to a dynamic work environment while leveraging your expertise in accounting processes. Responsibilities: • Review and accurately enter vendor invoices into financial records. • Reconcile general ledger accounts and vendor statements to ensure accuracy. • Investigate and resolve discrepancies in account statuses and transactions. • Process payments to vendors, including adjustments to costs as needed. • Maintain organized records of payments, account statuses, and other financial documentation. • Collaborate with other departments to gather necessary information for accurate record-keeping. • Invoice packing slips and ensure timely submission from other branches. • Handle adjustments, credit memos, and inventory-related discrepancies. • Review, balance, and post daily payments from multiple branches. • Perform administrative tasks such as filing paperwork, processing deposits, and maintaining quality control of inventory processes.
2026-03-25T00:00:00Z