Senior Accountant

Holloway Holdings; Nampa (ID); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Generous company match towards employee 401(k)

Amazing company culture

Multiple affordable medical plans

9 Paid Holidays

Company-paid long-term disability

Company-paid life insurance

Short-term disability available

Inexpensive vision plan

Accrued paid time off

Job summary

A growing financial services firm in Nampa, Idaho, is seeking a Senior Accountant. This role involves overseeing financial records, preparing journal entries, month-end closes, and managing account reconciliations. The ideal candidate will have a degree in accounting, at least 1–2 years of accounting experience, and strong skills in financial reporting and internal controls. The company values a supportive environment and offers competitive benefits and opportunities for professional growth.

Qualifications

• 1–2 years of progressive accounting experience.
• Experience with Trial Balance reconciliations.
• Comfortable performing daily reconciliations.

Responsibilities

• Perform month-end, and year-end close processes.
• Prepare journal entries, account reconciliations, and supporting schedules.
• Maintain and reconcile general ledger accounts across multiple entities.

Skills

Detail-oriented

Proactive accounting professional

Financial reporting

Internal controls

Month-end close processes

Microsoft Excel proficiency

General ledger accounting

Education

Degree in Accounting, Finance, or related field

Tools

Accounting software proficiency

Job description

Join our team as a Senior Accountant! Holloway Holdings is committed to meeting the diverse needs of our customers in the material handling and heavy equipment industry. Our mission at Holloway Holdings is to Keep America Working!

By joining our team, you'll be part of a supportive and collaborative work environment. We value your expertise and dedication and offer competitive compensation, benefits, and opportunities for advancement.

• Generous company match towards employee 401(k).
• Amazing company culture that stems from the top!
• Multiple affordable medical plans to choose from!
• 9 Paid Holidays! Yes, you heard that right!
• Company-paid long-term disability.
• Company-paid life insurance.
• Short-term disability available.
• Inexpensive vision plan.
• Accrued paid time off!

Job Overview

We are seeking a skilled and motivated Senior Accountant to support our Controller in monitoring and maintaining the financial records of the Company, our subsidiaries, and related entities.

The Senior Accountant is responsible for performing hands-on accounting including journal entries, month-end & year-end closes, including complete Trial Balance reconciliations.

The ideal candidate is a detail-oriented and proactive accounting professional with a strong foundation in financial reporting, internal controls, and month-end close processes. They bring a hands-on approach, thrive in a fast-paced & entrepreneurial environment.

Candidates must be comfortable performing daily reconciliations to the general ledger.

They demonstrate sound judgment, a high level of integrity.

Key Responsibilities

• Perform month-end, and year-end close processes
• Prepare journal entries, account reconciliations, and supporting schedules
• Maintain and reconcile general ledger accounts across multiple entities – including intercompany transactions.
• Assist in preparing internal financial statements, management reports, and financial analyses.

Payroll, A/R, and A/P Oversight

• Assist with oversight of bi-weekly payroll processing
• Support accounts receivable and accounts payable processes, including cash receipts and disbursements

Compliance, Controls & Audit Support

• Assist with annual audits, insurance audits, and governmental audits

Systems & Process Support

• Serve as a superuser of the company’s accounting system of record

Other

• Maintain confidentiality and security of financial and employee information
• Perform other accounting and finance-related duties as assigned

Qualifications

• Degree in Accounting, Finance, or related field
• 1–2 years of progressive accounting experience
• Working knowledge of general ledger accounting and financial reporting
• Experience with Trial Balance reconciliations
• Proficiency with Microsoft Excel and accounting software