Senior Staff Accountant

Syringa Networks LLCBoise, ID
22h

About The Position

Syringa Networks is a leading regional telecommunications provider focused on delivering reliable, high-performance connectivity solutions across the Northwest. We take pride in being a trusted partner to our customers and a collaborative, accountable team internally. Our culture is built on doing what we say we will do, supporting one another, and continuously improving. We value people who take ownership, communicate openly, and are willing to step in and help wherever needed to achieve shared success. Position Summary: We are seeking a top-performing Senior Staff Accountant who brings a strong work ethic, high standards, and a team-first mindset. This role is critical to maintaining accurate financial operations and supporting a disciplined, high-functioning accounting team. The ideal candidate is proactive, dependable, and takes pride in delivering accurate work. They communicate effectively, collaborate well across teams, and look for opportunities to improve processes and strengthen operations.

Requirements

  • Bachelor’s degree in Accounting or Finance required
  • 3–6+ years of progressive accounting experience
  • Strong understanding of GAAP and core accounting principles
  • Experience with accounts payable, accounts receivable, and month-end close
  • Proficiency in accounting systems and Microsoft Excel
  • Strong attention to detail and accuracy
  • Proven ability to manage priorities and meet deadlines
  • Proactive, solution-oriented mindset
  • Strong communication and collaboration skills
  • Sound judgment and professionalism
  • Commitment to continuous improvement

Nice To Haves

  • CPA or CPA candidate preferred

Responsibilities

  • Own core accounting operations across accounts payable, accounts receivable, and billing
  • Execute payment processing, invoicing, and billing activities with accuracy and timeliness
  • Manage accounts receivable, including collections, issue resolution, and customer communication
  • Prepare journal entries and support a timely and accurate month-end close process
  • Perform account reconciliations and independently resolve discrepancies
  • Ensure accuracy of financial data, including complex or variable billing components
  • Maintain organized financial records and support audit and reporting needs
  • Collaborate cross-functionally to resolve issues and improve processes
  • Provide backup support to ensure continuity across accounting functions
  • Identify and implement process improvements to enhance efficiency and strengthen controls
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