Planning Analysis & Reporting Senior Accountant

PFB Custom Homes Group LLC; Meridian (ID); On-site; USD 85,000 - 120,000; Full time

Job summary

PFB Custom Homes Group LLC is seeking a Planning Analysis & Reporting Senior Accountant to join our finance team. This role focuses on accurate financial reporting, complex accounting activity, budgeting, and strengthening internal controls.

You'll support month-end and year-end closes, assist with audits, and partner with cross-functional teams to deliver reliable financial data and actionable insights for business decisions.

Qualifications

• Bachelor’s degree in Accounting.
• GAAP knowledge and close processes.
• Experience with financial statements and reconciliations.
• Advanced Excel and reporting tools proficiency.
• Analytical and organizational problem-solving skills.
• Attention to detail with multi-priority management.
• Cross-department communication skills.

Responsibilities

• Prepare and analyze financial statements, journal entries, accruals, and reconciliations.
• Support month-end, quarter-end, and year-end close activities for timely reporting.
• Maintain ledger integrity and ensure policy compliance.
• Assist audits by providing schedules and responses.
• Investigate discrepancies and variances.
• Assist budgeting, forecasting, and financial analysis.
• Develop and enhance accounting processes and internal controls.
• Partner with cross-functional teams for accurate data.
• Ensure compliance with GAAP, regulations, and policies.
• Participate in ERP optimization and automation initiatives.
• Prepare management reports and insights on performance and trends.

Skills

GAAP knowledge

Financial reporting

Excel

Reconciliations

Audit support

Analytical thinking

Attention to detail

Cross-department communication

Education

Bachelor’s degree in Accounting

Tools

Reporting tools

Job description

Planning Analysis & Reporting Senior Accountant

We are seeking a detail-oriented Planning Analysis and Reporting Senior Accountant to participate in key accounting functions, ensure accurate financial reporting, and support financial decision-making. This role is responsible for managing complex accounting activities including specialized projects, supporting audits, supporting month-end and year-end close processes, budgeting and strengthening internal controls. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to improve processes.

Key Responsibilities

• Prepare, review, and analyze financial statements, journal entries, accruals, and account reconciliations
• Support with month-end, quarter-end, and year-end close activities to ensure timely and accurate reporting
• Support with the integrity of the general ledger and ensure compliance with accounting policies and standards
• Support internal and external audits by preparing schedules, documentation, and responses to audit requests
• Identify, investigate, and resolve accounting discrepancies and unusual variances
• Assist with budgeting, forecasting, and financial analysis to support business decisions
• Develop, document, and enhance accounting processes and internal controls
• Partner with cross-functional teams to ensure accurate financial data and process alignment
• Support compliance with GAAP, regulatory requirements, and company policies
• Participate in system improvements, automation initiatives, and ERP optimization efforts
• Prepare management reports and provide insights on financial performance and trends

Qualifications

• Bachelor’s degree in Accounting
• Strong knowledge of GAAP, financial reporting, and close processes
• Experience preparing financial statements, reconciliations, and audit support documentation
• Advanced proficiency in Microsoft Excel and/or reporting tools
• Strong analytical, organizational, and problem-solving skills
• Excellent attention to detail and ability to manage multiple priorities
• Strong communication skills with the ability to interact effectively across departments

Preferred Skills

• Ability to identify process improvement opportunities and implement stronger controls
• Experience with financial analysis, variance reporting, and management reporting