Sr. Accountant

Lana Funkhouser with Robert Half is searching for an experienced Sr. Accountant to support core accounting operations in Boise, Idaho. This hybrid position offers a salary range of $80,000-$90,000 and plays a key role in maintaining accurate financial records, overseeing close activities, and strengthening day-to-day accounting processes. The ideal candidate brings strong technical accounting knowledge, sound judgment, and experience supporting financial operations within a service-based organization, including general ledger accounting, reconciliations, financial reporting, and month-end close activities. The ability to work effectively across multiple areas of the finance function is essential.

Responsibilities:

• Lead monthly closing activities by preparing schedules, reviewing balances, and ensuring timely completion of accounting deliverables.

• Maintain the general ledger by recording and reviewing financial activity with a high degree of accuracy and consistency.

• Prepare and post journal entries with appropriate support to reflect routine and non-routine transactions.

• Reconcile bank accounts and key balance sheet accounts, investigate discrepancies, and resolve outstanding items promptly.

• Support accounts payable and accounts receivable processes to help ensure complete and accurate financial reporting.

• Analyze account activity, identify variances, and provide clear explanations for fluctuations in financial results.

• Use Microsoft Dynamics 365 Business Central and Excel to manage accounting records, reporting, and reconciliation tasks.

• Prepare and support financial reporting activities while ensuring compliance with accounting policies and procedures.

• Collaborate with internal stakeholders to improve accounting workflows and maintain compliance with established financial controls.

Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013477623

• Proven experience in a senior-level accounting role with direct responsibility for month-end close activities.

• Experience supporting financial operations within a service-based organization, including general ledger accounting, reconciliations, financial reporting, and month-end close activities.

• Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation.

• Experience handling both bank reconciliations and broader balance sheet reconciliation work.

• Familiarity with accounts payable and accounts receivable functions within a corporate accounting environment.

• Hands-on experience with Dynamics 365 Business Central or a comparable ERP platform.

• Advanced Microsoft Excel skills for analysis, reporting, and data review.

• High attention to detail, strong organizational skills, and the ability to manage multiple deadlines effectively.