Senior Accountant - 496198-3938

Enpro Associates - Boise, ID

Full-time - Mid Level

Boise, ID

Professional, Scientific, and Technical Services

About the position

NxEdge is seeking a Senior Accountant to collaborate closely with the Controller in managing various accounting tasks to ensure accurate financial reporting. The role involves maintaining general ledgers, supporting audits, and preparing financial statements, among other responsibilities.

Responsibilities

• Manage month-end and quarter-end close and reporting processes.
• Complete monthly accounting close procedures including journal entries, reconciliations, and reports in accordance with GAAP.
• Reconcile and recommend adjustments to general ledger accounts, bank statements, leases, fixed assets, and intercompany accounts.
• Perform monthly bank reconciliations and cash reconciliations.
• Post accruals and prepayments, and reconcile P&L and balance sheet accounts.
• Handle intercompany entries and monthly reconciliation.
• Prepare monthly journal entries and account reconciliations.
• Conduct monthly account analysis and follow up on necessary adjustments.
• Prepare financial reports as necessary and verify the accuracy of journal entries.
• Perform monthly OneStream balance sheet account reconciliations.
• Support internal control, compliance, and process improvement initiatives.
• Assist with quarterly and annual internal and external audits.
• Collaborate with team members to identify and resolve issues.
• Apply GAAP and recommend accounting methods and procedures.
• Assist with cost savings programs and automation of accounting processes.
• Work independently and perform moderately complex analysis of financial statements.

Requirements

• Bachelor's Degree in Accounting or Finance.
• 5 years of progressive experience in general accounting or a similar role.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP) and Cost Accounting Standards.
• Ability to research, compile, analyze, and interpret data effectively.
• Excellent written and verbal communication skills.
• Proficient in Microsoft Excel, Word, and PowerPoint.
• Strong attention to detail and accuracy.
• Solid organizational and communication skills.
• Analytical and problem-solving skills.
• Ability to manage multiple projects and meet deadlines.
• Proficient in ERP systems.