Senior Accountant - Onsite Boise | GAAP & SOX Expert

Savers; Meridian (ID); On-site; USD 70,000 - 98,000; Full time

Benefits offered by this job

Health insurance

401k matching

Paid time off

Life insurance

Employee assistance program

Job summary

Savers in Boise, ID is seeking a team member for the general accounting function, handling the monthly close, compensation accounting, lease accounting, fixed assets, annual audits and statutory audits. You will drive process improvements and prepare financial reports, reporting to the Manager, Accounting.

The role emphasizes GAAP compliance across US and international standards, SOX controls, and partnering with the business on questions.

Qualifications

• Strong understanding of general accounting including leases, fixed assets, costing, payroll/compensation, allocations.
• Experience with Dynamics 365 Finance & Operations.
• Process improvement / project management skills.
• Strong knowledge of Sarbanes-Oxley (SOX) requirements and controls/compliance infrastructure.
• Strong knowledge and application of GAAP – US and international.
• Experience with external audit processes.

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 compliance with GAAP, including implementation of new standards and analysis of impact on business
• 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

Lease accounting

Fixed assets

Dynamics 365 Finance & Operations

Account reconciliation

Tools

Dynamics 365 Finance & Operations

Job description

Savers in Boise, ID is seeking a team member for the general accounting function, handling the monthly close, compensation accounting, lease accounting, fixed assets, annual audits and statutory audits. You will drive process improvements and prepare financial reports, reporting to the Manager, Accounting.

The role emphasizes GAAP compliance across US and international standards, SOX controls, and partnering with the business on questions.