Hybrid Corporate Accountant – CPA, GAAP & Reporting

Cushing Terrell; Boise (ID); Hybrid; USD 85,000 - 95,000; Full time

Job summary

Cushing Terrell in Boise, Idaho, invites applications for a Corporate Accountant in a hybrid role. You will manage daily financial entries, reconciliations, and monthly closes while providing accurate reports for leadership and audits.

You will collaborate with payroll, AR, and AP teams, ensure GAAP compliance, and support cash flow analysis and financial planning efforts. This position reports to the Director of Finance.

Qualifications

• Bachelor's degree in accounting or related field.
• 8+ years of related experience.
• Active CPA license.
• Proficient in Microsoft Excel (pivot tables, VLOOKUP) and Outlook.
• Experience with Deltek Vantagepoint ERP software.
• Working knowledge of accounting principles and GAAP.
• Strong attention to detail with ability to audit complex calculations.
• Familiarity with project contracts, project accounting, and invoicing.
• Strong organizational, verbal, and written communication skills.
• Comfort working in a fast paced, deadline driven, team based environment.
• Customer service oriented approach to internal business partners.

Responsibilities

• Enter and reconcile daily financial transactions, researching and resolving discrepancies as they arise.
• Prepare monthly financial statements, including Accounts Payable coding and expense variance review, Accounts Receivable postings for revenue recognition, and General Ledger accuracy checks.
• Prepare monthly client billings across national, regional, and local accounts, including project contract and invoicing review.
• Reconcile employee deduction tracking and coordinate closely with payroll, accounts receivable, and accounts payable.
• Perform internal audits on contract compliance and retainer balance reviews, identifying process improvements along the way.
• Support monthly trial balances and custom financial reporting using intermediate analysis techniques.
• Ensure accounting activity complies with GAAP, statutory guidelines, and internal financial policy, including required tax filings and annual insurance renewal support.
• Prepare cash flow analysis reports and support year end and other audit preparation.

Skills

Advanced Excel

GAAP knowledge

Verbal and written communication

Attention to detail

Auditing

Project accounting

Internal controls

Team collaboration

Education

Bachelor's degree or higher in accounting

Active CPA license

Tools

Deltek Vantagepoint ERP

Job description

Cushing Terrell in Boise, Idaho, invites applications for a Corporate Accountant in a hybrid role. You will manage daily financial entries, reconciliations, and monthly closes while providing accurate reports for leadership and audits.

You will collaborate with payroll, AR, and AP teams, ensure GAAP compliance, and support cash flow analysis and financial planning efforts. This position reports to the Director of Finance.