<p>We are seeking a detail-oriented Senior Accountant to join our growing team. This role will be responsible for full-cycle month-end close, general ledger maintenance, financial reporting, account reconciliations, accruals, depreciation, inventory and cost accounting, and ensuring compliance with US GAAP. The ideal candidate will have a Bachelor's degree in Accounting or Finance, 4+ years of progressive accounting experience, strong Excel skills, and experience managing complex accounting processes with minimal supervision. Manufacturing accounting experience, including inventory, COGS, WIP, and standard costing, is highly preferred. This position also partners closely with leadership on budgeting, forecasting, financial analysis, treasury activities, and special projects, offering an excellent opportunity for a hands-on accounting professional looking to grow within a dynamic organization. The company currently utilizes Sage ERP and is in the process of transitioning to Epicor; experience with either platform is highly preferred, with Epicor experience considered a strong advantage. Contract-to-Hire - Salary DOE</p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Manage general ledger activity across multiple related entities, ensuring transactions are recorded accurately and in line with U.S. GAAP.</p><p>• Lead month-end close activities by preparing journal entries, accruals, reconciliations, depreciation and amortization schedules, and other required accounting adjustments.</p><p>• Produce monthly financial statements, cost accounting reports, and supporting schedules that help leadership evaluate business performance.</p><p>• Oversee accounts receivable processes, including reviewing credit requests, monitoring customer balances, and supporting timely collections activity.</p><p>• Handle intercompany accounting, standard costing tasks, and ad hoc financial reporting requests for internal stakeholders.</p><p>• Partner with the Assistant Controller on budgeting, forecasting, treasury-related activities, management reporting, and special projects.</p><p>• Research technical accounting matters, document conclusions, and assist with maintaining compliance with applicable accounting standards and regulatory requirements.</p><p>• Collaborate with banks, external advisors, tax agencies, and internal teams while maintaining strong working relationships and a high level of confidentiality.</p><p><br></p><p>BENEFITS OFFERED:</p><p>Medical/dental/vision/life insurance</p><p>CTO + paid holidays</p><p>401k + match</p>