Senior Accountant (On-Site) | GAAP, SOX & Audits

Savers, Inc.; Meridian (ID); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

401k with company matching

Paid time off

Health insurance

Career development

On-site work

Employee discounts

Job summary

Savers, Inc. in Boise, ID is seeking a Senior Accountant to lead the general accounting function, including close, leases, fixed assets, audits, and reporting. This on-site role reports to the Accounting Manager and drives GAAP compliance and SOX controls.

You will partner with cross-functional teams, advance process improvements, and ensure accurate financial statements while utilizing Dynamics 365 and Excel throughout the close and audit cycles.

Qualifications

• Bachelor’s degree in accounting; CPA a plus.
• Minimum of 5 years accounting experience.
• 1-3 years of public accounting experience.

Responsibilities

• Work with compliance and controls team to implement controls
• Prepare/participate in monthly close/consolidation and account reconciliation processes
• Prepare/participate in monthly reporting and analysis processes
• Participate in annual external audit and statutory audit processes
• Ensure GAAP compliance and analysis of impact of new standards
• Business partner to organization regarding functional questions/interactions
• Identify, recommend, and implement accounting process improvements to support the company goals and objectives
• Other duties as assigned

Skills

GAAP Knowledge

SOX Compliance

Dynamics 365

Excel

Audit Coordination

Process Improvement

Controls Experience

Financial Reporting

Education

Bachelor's degree in accounting

CPA a plus

Tools

Dynamics 365 Finance & Operations

Job description

Savers, Inc. in Boise, ID is seeking a Senior Accountant to lead the general accounting function, including close, leases, fixed assets, audits, and reporting. This on-site role reports to the Accounting Manager and drives GAAP compliance and SOX controls.

You will partner with cross-functional teams, advance process improvements, and ensure accurate financial statements while utilizing Dynamics 365 and Excel throughout the close and audit cycles.