Senior Accountant

Pennant Services•Eagle, ID

About The Position

The Senior Accountant plays a key role in ensuring the accuracy and integrity of the organization’s financial records. This position is responsible for assigned accounting functions, including fixed assets, prepaid expenses, account reconciliations, journal entries, and financial reporting, while supporting timely and accurate month-end close activities.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field preferred, or equivalent accounting experience.
3+ years of progressive accounting experience preferred.
Experience with fixed assets, prepaid expenses, reconciliations, and month-end close is preferred.
Strong understanding of GAAP, general accounting principles, and financial reporting.
Proficiency with accounting/ERP systems and Microsoft Excel.
Strong analytical abilities, attention to detail, and ability to identify and resolve accounting discrepancies.
Strong written and verbal communication skills and ability to work effectively with Finance and operational teams.
Ability to work independently, manage multiple priorities, and meet deadlines with a high degree of accuracy.

Nice To Haves

Healthcare experience a plus.

Responsibilities

Prepare journal entries, account reconciliations, supporting schedules, and assist with month-end and year-end close.
Maintain fixed asset records, review capital expenditures for proper classification, record additions and disposals, and calculate depreciation.
Maintain prepaid expense schedules, record amortization, and ensure expenses are recognized in the appropriate accounting periods.
Prepare and analyze financial reports and ensure compliance with GAAP, SOX, and company policies.
Perform reconciliations and investigate and resolve discrepancies.
Support internal controls, audit requests, and identify opportunities to improve accounting processes.
Work with AP, AR, Payroll, and other departments to resolve accounting issues and provide support as needed.
Assist with accounting projects, process improvements, system initiatives, and other duties as assigned.