Staff Accountant

1 month ago


Post Falls, United States Robert Half Full time
Job DescriptionJob DescriptionWe are inviting applications for the role of a Staff Accountant in our manufacturing team based in Post Falls, Idaho. This role involves meticulous processing of customer credit applications, maintaining precise customer credit records, and resolving customer inquiries with a focus on customer accounts monitoring and appropriate action taking. This opportunity offers a short term contract employment.

Responsibilities:
• Handle employee advance reconciliation tasks
• Perform various month-end tasks, ensuring the accuracy of accounts
• Oversee accounts payable accruals and ensure they are updated regularly
• Conduct sales tax reconciliations to comply with tax regulations
• Assist in preparing journal entries to keep accurate financial records
• Aid with CPA audits, ensuring accuracy and compliance
• Assist with field exams, providing necessary information and support
• Manage the application of cash to ensure accurate financial records
• Carry out weekly and monthly bank borrowing base tasks
• Utilize skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, and Audit - Operational.

• Previous experience in a manufacturing environment is preferred.

• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) is necessary.

• Must have experience in performing Bank Reconciliations.

• Familiarity with the General Ledger and Journal Entries is essential.

• Required to have experience in Month End Close procedures.

• Knowledge and experience in Operational Auditing is beneficial.

• Excellent analytical and problem-solving skills are necessary.

• Strong communication and interpersonal skills are required.

• Must be detail-oriented and highly organized.

• Proficiency in Microsoft Office Suite (particularly Excel) is necessary.

• Experience with accounting software is preferred.

• Ability to work independently and as part of a team is required.

• Must be able to multi-task and meet deadlines.


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