Senior Staff Accountant - Month-End & Process Improvement

Renewal by Andersen Corporation; Meridian (ID); On-site; USD 70,000 - 85,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k)

PTO and sick time

8 paid holidays

Flexible Spending Accounts (FSA)

Employee discounts

Job summary

Renewal by Andersen Corporation in Meridian, Idaho is seeking a Senior Staff Accountant to join our accounting team. This role focuses on month-end close, reconciliations, job costing, and financial reporting, with emphasis on understanding root causes and process improvements.

You will collaborate across functions, support audits, manage fixed assets and vehicle fleet accounting, and help optimize ERP-driven workflows. A strong GAAP background and 5-7+ years of experience are required.

Qualifications

• Bachelor’s degree in accounting, finance, or related field
• 5-7+ years progressive accounting experience, ideally including job costing or project accounting
• Strong working knowledge of GAAP, journal entries, and financial reporting
• Experience with complex Balance Sheet reconciliations and supporting schedules
• Familiarity with ERP or job costing systems such as Business Central, NetSuite, Sage, or similar platforms
• Strong Excel, Outlook, and Microsoft Office skills
• QuickBooks Desktop proficiency required; comparable accounting software will be considered
• Strong analytical and problem solving skills with a root cause mindset

Responsibilities

• Lead, organize, and participate in the month end close process
• Prepare, review, and post journal entries, including accruals, amortizations, and reclasses
• Compile and analyze financial information to support accurate reporting
• Assist with budgets, forecasts, cash flow statements, and other financial reporting
• Perform complex Balance Sheet reconciliations and maintain supporting schedules
• Investigate and resolve unusual or unexplained accounting entries and discrepancies
• Identify recurring issues and trace them back to their root cause
• Maintain accurate and auditable supporting documentation
• Manage job costing and project accounting processes
• Track and reconcile project costs against budgets, purchase orders, and contracts
• Manage fixed assets, including documentation and depreciation
• Manage the accounting functions related to the company vehicle fleet, including commercial leases, documentation, and depreciation
• Identify opportunities to improve accounting processes and workflows
• Support ERP implementation, testing, automation, and other systems initiatives
• Partner with technical staff, project leaders, and managers to identify efficiency improvements
• Create reports and automate processes where appropriate
• Collaborate with teams across the organization on projects and initiatives
• Support AR, AP, and payroll functions as needed
• Fulfill tax and audit requests and prepare supporting schedules
• Liaise with external auditors and CPA firms as needed

Skills

GAAP knowledge

Analytical thinking

Communication skills

Problem solving

Time management

Independent work

Education

Bachelor’s degree in accounting, finance, or related field

Tools

Business Central

NetSuite

Sage

QuickBooks Desktop

Job description

Renewal by Andersen Corporation in Meridian, Idaho is seeking a Senior Staff Accountant to join our accounting team. This role focuses on month-end close, reconciliations, job costing, and financial reporting, with emphasis on understanding root causes and process improvements.

You will collaborate across functions, support audits, manage fixed assets and vehicle fleet accounting, and help optimize ERP-driven workflows. A strong GAAP background and 5-7+ years of experience are required.