forsite
forsite2d ago
New
DOE/yr

Accountant II – Payroll & Close Support

Moscow IdahoPermanent Full-timemid
Finance & AccountingAccountant
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Requirements Summary

Ensure accurate,

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Finance & AccountingAccountant

Accountant II – Payroll & Close Support

Job Posting

We are seeking an Accountant II to support payroll, month‑end close, and core accounting operations. This role plays a key part in ensuring GAAP‑compliant financial reporting, strengthening internal controls, improving close efficiency, and supporting scalable growth.

What You’ll Do

  • Process payroll, including multi‑state payroll, ensuring accurate and timely processing
  • Prepare payroll journal entries, reconciliations, and documentation in accordance with U.S. GAAP
  • Support payroll‑related compliance and audits
  • Prepare GAAP‑compliant month‑end close schedules and assist with close activities
  • Perform bank reconciliations and resolve discrepancies
  • Provide backup support for AR/AP functions
  • Review and troubleshoot work prepared by accounting staff
  • Assist with intercompany processes and cross‑functional accounting support
  • Contribute to process improvements, documentation, and system enhancements
  • Support ERP administration and testing of new accounting processes

What We’re Looking For

  • Bachelor’s degree in accounting or finance, or equivalent work experience
  • Accounting experience, including payroll and month‑end close
  • Experience with payroll (multi‑state preferred)
  • Strong understanding of U.S. GAAP
  • Strong reconciliation and analytical skills
  • Familiarity with internal controls 
  • ERP experience (a nice to have)
  • Intermediate Excel skills required (pivot tables, lookups, formulas)
  • Strong analytical skills and attention to detail
  • Ability to work independently while collaborating across teams

Preferred Qualifications

  • Experience supporting intercompany accounting
  • Experience with WIP / POC accounting under GAAP
  • Advanced Excel skills (Power Query, complex formulas, reporting models)

Why This Role Matters

This role helps:

  • Ensure accurate, GAAP‑compliant financial reporting
  • Strengthen internal controls and reduce key‑person risk
  • Improve efficiency and quality of the month‑end close
  • Support audit readiness and scalable growth

 

 We offer great benefits including:

  • Paid holidays and PTO
  • Employer paid medical insurance for yourself and/or 50% for your family.                      (If you have elected dependent or family coverage, 50% of your dependent’s coverage will be deducted before tax from your wages. )
  • Employer Paid Healthcare and Health Reimbursement Plan (HRA)
  • Flexible spending account (FSA)
  • Employer Paid Life insurance and Disability Plan
  • 401(k) with company contribution
  • On-the-job training and skills development
  • Career Advancement opportunities
  • Employee appreciation events
  • Employee recognition programs
  • A supportive and engaging work culture that promotes healthy living

Location & Eligibility

Where is the job
Moscow Idaho
On-site at the office

Listing Details

Posted
May 19, 2026
First seen
May 21, 2026
Last seen
May 21, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
63%
Scored at
May 21, 2026

Signal breakdown

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forsiteAccountant II – Payroll & Close SupportDOE