Sr. Accountant

Robert Half

Post Falls, ID

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JOB DETAILS

SKILLS

Accounting, Accounting Close, Accounting Policies, Accounting Standards and Regulations, Accounts Payable, Accounts Receivable, Administrative Skills, Cash Management, Communication Skills, Cross-Functional, Customer Support/Service, Disability Insurance, Documentation, Finance, Financial Reporting, General Ledger Accounting, Journal Entries, Legal Support Skills, Life Insurance, Manufacturing, Marketing, NetSuite, NetSuite ERP, Organizational Skills, Process Development, Process Improvement, Reconciliation, Team Player, Technical Accounting, Time Management, Workflow Analysis

LOCATION

Post Falls, ID

POSTED

1 day ago

Description We are looking for an experienced Sr. Accountant to join a leather manufacturing organization in Post Falls, Idaho on a contract basis with the potential for a permanent role. This role will oversee core accounting operations, strengthen reconciliation processes, and help maintain accurate financial reporting across daily and monthly activities. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to improve workflows while partnering effectively with cross-functional teams. The ideal candidate will have Netsuite or large ERP experience, and strong reconciliation experience. Responsibilities: - Oversee end-to-end accounting activities, including payables, receivables, and the preparation of journal entries to support accurate financial records. - Lead detailed account reconciliation work, resolving discrepancies promptly and ensuring balances are properly supported. - Manage deposit reconciliation activities within NetSuite, including handling manual steps required to maintain complete and accurate records. - Contribute to month-end close by preparing entries, reviewing general ledger activity, and helping deliver timely financial results. - Work closely with operational and administrative teams to verify financial information and improve reporting accuracy across departments. - Evaluate current accounting procedures, identify process gaps, and recommend practical improvements that increase efficiency and control. - Perform bank reconciliations and investigate variances to ensure cash activity is recorded correctly. - Maintain organized supporting documentation and uphold accounting standards, internal controls, and reporting consistency. Requirements - Demonstrated experience in a senior-level accounting role with responsibility for full-cycle accounting functions. - Strong knowledge of month-end close processes, general ledger accounting, and journal entry preparation. - Proven ability to perform complex account reconciliations and resolve discrepancies with a high level of accuracy. - Hands-on experience completing bank reconciliations and managing cash-related accounting activities. - Proficiency with NetSuite, including deposit reconciliation and transaction review. - Ability to identify inefficient workflows and implement process improvements in an accounting environment. - Strong communication skills and the ability to collaborate effectively with cross-functional teams. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

About the Company

Robert Half

INDUSTRY

Other/Not Classified

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