Opportunity Description
Description We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Coeur d'Alene, Idaho. This role will play an important part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity. The ideal candidate brings strong technical accounting knowledge and a hands-on approach to reconciliations, journal processing, and general ledger oversight.
Responsibilities:
• Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure reporting deadlines are met.
• Maintain the general ledger by recording and reviewing transactions for accuracy, completeness, and proper classification.
• Prepare and post journal entries with supporting documentation in alignment with accounting policies and reporting needs.
• Perform account reconciliations on a regular basis to identify discrepancies, resolve outstanding items, and preserve accu...
Responsibilities:
• Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure reporting deadlines are met.
• Maintain the general ledger by recording and reviewing transactions for accuracy, completeness, and proper classification.
• Prepare and post journal entries with supporting documentation in alignment with accounting policies and reporting needs.
• Perform account reconciliations on a regular basis to identify discrepancies, resolve outstanding items, and preserve accu...
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