Senior Accountant

Balco, Inc.•Boise, ID

About The Position

Smoke Guard is proud to be a growing organization that continues to invest in both our people and our culture. We have been recognized as a Great Place to Work for four consecutive years, earned the Cigna Healthy Workforce designation, and were named by Forbes as one of America’s Most Successful Midsized Companies. We are committed to creating an environment where employees feel supported, empowered, and connected to meaningful work.

Requirements

Absolute Integrity. Doing what is right
Bachelor’s degree in accounting / finance
Minimum 5 years of progressive experience in general accounting or similar role
Ability to apply knowledge of Generally Accepted Accounting Principles
Ability to research, compile, analyze and interpret data
Good written, verbal communication and collaborative skills
Superior knowledge and experience with Microsoft Excel, Word, and PowerPoint
Strong attention to detail with consistent accuracy
Ability to work in a team environment to complete goals, while also working alone on projects
Strong organizational and communicational skills
Analytical and problem-solving skills
Ability to efficiently manage multiple projects / priorities and meet tight deadlines
Solid technical accounting knowledge

Nice To Haves

MBA or CPA certification is desired but not required
Proficient in ERP system (knowledge of Epicor and OneStream are a plus)

Responsibilities

Completes monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in accordance with US GAAP
Reconciles and recommends adjustments to general ledger accounts and intercompany accounts
Reviews and verifies the accuracy of journal entries and accounting classifications
Manage & control the fixed asset register, report & control capital expenditures process
Posts accruals and prepayments, reconcile P&L and balance sheet accounts
Responsible for intercompany entries and monthly reconciliation
Partner with AP team to record accruals and supply account numbers
Prepares monthly journal entries and monthly account reconciliations
Prepares monthly account analysis and follow up on any necessary adjustments
Prepares financial reports as necessary
Prepares and verifies the accuracy of journal entries
Monthly OneStream balance sheet account reconciliations
Creates monthly invoices for customers and follows up on overdue payments.
Prepares monthly Sales Tax returns for various states
Research COS variances
Partner with Operations to gain a full understanding of the business
Prepares monthly, quarterly and annual forecast/budget for P&L by account
Analyzes monthly, quarterly, YTD forecast/budget against actuals
Prepare ad-hoc reports as necessary
Supports quarterly and annual internal and external audits
Works with other team members to identify as well as resolve issues
Applies Generally Accepted Accounting Principles and develop or recommends accounting methods and procedures
Assists with cost savings programs including continuous improvement and automation of the accounting and reporting process
Works independently and performs moderately complex analysis of financial statements
Participate in annual physical inventory count