Senior Accountant

Enpro Industries - Boise, ID

Full-time - Mid Level

Boise, ID

Computer and Electronic Product Manufacturing

About the position

The Senior Accountant at NxEdge will work closely with the Controller to manage various accounting tasks, ensuring accurate financial reporting. This role involves maintaining general ledgers, supporting audits, and preparing financial statements, while also leading process improvements in accounting practices.

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.
• Reconcile cash accounts and complete monthly bank 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 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.
• 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.
• Knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards.
• Ability to research, compile, analyze, and interpret data.
• Strong written and verbal communication skills.
• Superior knowledge and experience with Microsoft Excel, Word, and PowerPoint.
• Strong attention to detail and accuracy.
• Excellent organizational and communication skills.
• Analytical and problem-solving skills.
• Ability to manage multiple projects and meet deadlines.
• Solid technical accounting knowledge.
• Proficient in ERP systems.