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Planning Analysis & Reporting Senior Accountant

  • Meridian, ID, United States

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Job details

Posting language
English

Original job description

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
More about this job

Skills

  • Reporting
  • Financial reporting
  • Decision making
  • Month-end close
  • Budget management
  • Improve business processes
  • Financial statements
  • Account reconciliation
  • General ledger
  • Regulatory compliance
  • Documentation
  • Forecasting
  • Financial analysis
  • Accounting department processes
  • ERP
  • Prepare financial statements
  • Microsoft Excel
  • Problem solving
  • Attention to detail
  • Communication skills
  • Process improvement

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