Accountant

Job description

Immediate Opportunity: Accountant - On-Site - Nampa, Idaho Job Summary: The Accountant position requires strong analytical, technology, communication and organizational skills. This position will be responsible for preparing and maintaining financial records to track the Company’s assets, liabilities, profit and loss, tax liability and other related financial activities. Qualifications: - Contribute to the month end close process. - Assist in Annual Financial Statement Audit and Bank Collateral Exam preparation, ensuring all documentation and records are accurate and available. - Process expense reporting from 3rd party platform into ERP Accounting system. - Review and approve expense reimbursement with accuracy and alignment to company reimbursement policies. - Credit Card processing for 30+ employees from 3rd party platform into ERP Accounting system. - Asses, code and process vendor invoices, ensuring appropriate approvals are obtained. - Review and reconcile vendor statements to the vendor ledger. - Monitor the AP aging by vendor ensuring invoices are paid correctly and outstanding balances are corrected in a timely manner. - Weekly bank reconciliation. - Journal Entries as nee...