Accountant jobs in Nampa, ID - 20 jobs

The glue that connects us all in the healthcare industry is a culture of service and a desire to do good. At Cascadia, we want to be a Force for Good for our residents, our employees and the communities that we serve. Join the Home Office today to help support our facilities and each other in this mission! Position Summary: We are seeking a versatile and detail-oriented individual to assist with various functions within our Accounting Department. This position will work closely with the Accounting Manager and collaborate with the broader accounting team. The ideal candidate will have a strong background in accounting, be able to work cross-functionally, understand complete transactional lifecycles, be capable of communicating financial data to management, and thrive in a dynamic environment. Duties/Responsibilities: * Account for and reconcile cash * Meet month-end close and other deadlines * Assist in preparing monthly financial statements * Perform general ledger reconciliations * Interface with field personnel to review monthly financials and determine appropriate accruals * Support monthly, quarterly, and annual close processes * Respond to auditor inquiries * Interface with the AP team, coding manual payments and reconciling AP * Perform other tasks as assigned Benefits: * Comprehensive Health Coverage - Medical, dental, and vision plans for you and your eligible family members * Time to Recharge - Vacation and sick leave to help you rest and recover * Future Security - A 401(k) retirement plan to help you build long-term financial stability * Additional Protection - Optional benefits like short- and long-term disability, life insurance, accident insurance, critical illness coverage, and hospital insurance * Coverage for Your Furry Friends - Pet insurance options to keep your pets healthy and happy At Cascadia Services, we are committed to providing benefits that make a difference in your life-because when you thrive, so do we! Requirements Skills and Abilities: * Understanding of, and the ability to adhere to generally accepted accounting principles * Excellent organizational skills and attention to detail * Exceptional verbal and written communication skills * Ability to work under deadlines * Ability to work overtime as needed Education and Experience: * GAAP: 1 year preferred * Excel: 1 year preferred * Dynamics GP or other ERP systems experience preferred * 1-5 years accounting experience preferred * Bachelor's degree in accounting or related field (or equivalent work experience)

Full-time Description The glue that connects us all in the healthcare industry is a culture of service and a desire to do good. At Cascadia, we want to be a Force for Good for our residents, our employees and the communities that we serve. Join the Home Office today to help support our facilities and each other in this mission! Position Summary: We are seeking a versatile and detail-oriented individual to assist with various functions within our Accounting Department. This position will work closely with the Accounting Manager and collaborate with the broader accounting team. The ideal candidate will have a strong background in accounting, be able to work cross-functionally, understand complete transactional lifecycles, be capable of communicating financial data to management, and thrive in a dynamic environment. Duties/Responsibilities: Account for and reconcile cash Meet month-end close and other deadlines Assist in preparing monthly financial statements Perform general ledger reconciliations Interface with field personnel to review monthly financials and determine appropriate accruals Support monthly, quarterly, and annual close processes Respond to auditor inquiries Interface with the AP team, coding manual payments and reconciling AP Perform other tasks as assigned Benefits: Comprehensive Health Coverage - Medical, dental, and vision plans for you and your eligible family members Time to Recharge - Vacation and sick leave to help you rest and recover Future Security - A 401(k) retirement plan to help you build long-term financial stability Additional Protection - Optional benefits like short- and long-term disability, life insurance, accident insurance, critical illness coverage, and hospital insurance Coverage for Your Furry Friends - Pet insurance options to keep your pets healthy and happy At Cascadia Services, we are committed to providing benefits that make a difference in your life-because when you thrive, so do we! Requirements Skills and Abilities: Understanding of, and the ability to adhere to generally accepted accounting principles Excellent organizational skills and attention to detail Exceptional verbal and written communication skills Ability to work under deadlines Ability to work overtime as needed Education and Experience: GAAP: 1 year preferred Excel: 1 year preferred Dynamics GP or other ERP systems experience preferred 1-5 years accounting experience preferred Bachelor's degree in accounting or related field (or equivalent work experience)

Job Description As the Staff Accountant, you will be responsible for assisting Accounting, Payroll, Finance and outside departments with tasks to keep each area running smoothly. This position is part of our accounting team and reports to the Assistant Controller. Pay potential: $55,000 + depending on experience Responsibilities: Monitoring and analyzing accounting data Produce financial report and financial statements Establish and enforce proper accounting methods, policies and principles Daily, weekly, month and year end reconciliation Payroll and commission calculations Fixed asset activity Revenue and expenditure variance analysis Accounts payable/receivable and inventory management Operations Reporting Cash flow analysis What you'll bring: Accounting/AR/AP experience (automotive dealership preferred but not required) Degree in Accounting or Finance field Ability to direct and supervise Excellent verbal and written communication skills Solid organizational and multitasking skills An awesome attitude with impeccable interpersonal skills Strong problem-solving skills QuickBooks experience helpful Strong technical proficiency required, including advanced use of Microsoft Excel (queries, formulas, data analysis), Outlook, and working with query-based files and data systems. Candidate must be comfortable navigating, analyzing, and troubleshooting data in multiple formats The ability to work independently as well as in a team setting Neat, clean, and professional appearance Ability to pass a background and drug test Demonstrate alignment with the Company's vision, mission, and core values in all interactions Resources: Training materials provided Hands On Training Who we are: Bish's RV is one of the largest family-owned RV dealers in the country. We are dedicated to providing quality products and services that exceed the expectations of our customers and creating an atmosphere where our customers can enjoy a positive experience as friends of our family business. Our company is currently experiencing record growth with more expansion on the way. The opportunities to grow within our organization are outstanding and our dedication to each employee's success is unparalleled. We are looking for top performers who set high expectations for themselves and are willing to put in the time and effort to achieve them. We are a goal-driven company with a high-performance culture and believe in setting ourselves apart by being “Different with a Purpose.” Our culture is built upon the foundation of our core values: We are Genuine, Fun, and Driven by Results. Perks: Comprehensive benefits package including medical, vision, dental, and other supplemental coverages 401K matching Employee discounts Company-paid life insurance Gym membership reimbursement Opportunities for advancement RV Borrowing Program Incredible team culture We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Bish's RV honors our military service members, veterans, and their family members by being a military friendly workplace. Many of the positions within our organization are transferable from previous military occupations.

As the Staff Accountant, you will be responsible for assisting Accounting, Payroll, Finance and outside departments with tasks to keep each area running smoothly. This position is part of our accounting team and reports to the Assistant Controller. Pay potential: $55,000 + depending on experience Responsibilities: Monitoring and analyzing accounting data Produce financial report and financial statements Establish and enforce proper accounting methods, policies and principles Daily, weekly, month and year end reconciliation Payroll and commission calculations Fixed asset activity Revenue and expenditure variance analysis Accounts payable/receivable and inventory management Operations Reporting Cash flow analysis What you'll bring: Accounting/AR/AP experience (automotive dealership preferred but not required) Degree in Accounting or Finance field Ability to direct and supervise Excellent verbal and written communication skills Solid organizational and multitasking skills An awesome attitude with impeccable interpersonal skills Strong problem-solving skills QuickBooks experience helpful Strong technical proficiency required, including advanced use of Microsoft Excel (queries, formulas, data analysis), Outlook, and working with query-based files and data systems. Candidate must be comfortable navigating, analyzing, and troubleshooting data in multiple formats The ability to work independently as well as in a team setting Neat, clean, and professional appearance Ability to pass a background and drug test Demonstrate alignment with the Company's vision, mission, and core values in all interactions Resources: Training materials provided Hands On Training Who we are: Bish's RV is one of the largest family-owned RV dealers in the country. We are dedicated to providing quality products and services that exceed the expectations of our customers and creating an atmosphere where our customers can enjoy a positive experience as friends of our family business. Our company is currently experiencing record growth with more expansion on the way. The opportunities to grow within our organization are outstanding and our dedication to each employee's success is unparalleled. We are looking for top performers who set high expectations for themselves and are willing to put in the time and effort to achieve them. We are a goal-driven company with a high-performance culture and believe in setting ourselves apart by being “Different with a Purpose.” Our culture is built upon the foundation of our core values: We are Genuine, Fun, and Driven by Results. Perks: Comprehensive benefits package including medical, vision, dental, and other supplemental coverages 401K matching Employee discounts Company-paid life insurance Gym membership reimbursement Opportunities for advancement RV Borrowing Program Incredible team culture We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Bish's RV honors our military service members, veterans, and their family members by being a military friendly workplace. Many of the positions within our organization are transferable from previous military occupations. 

The Corporate Accountant plays an important role in supporting our corporate accounting function by ensuring accurate financial records, timely reporting, and strong operational support across the organization. This position is responsible for key accounting activities including general ledger entries, reconciliations, month-end reporting, excise tax preparation, and documentation support for year-end and interim reporting. If you are a detail-oriented self-starter who enjoys solving problems, working cross-functionally, and contributing in a fast-paced, growth-focused environment, this role offers the opportunity to make an immediate impact. Duties/Responsibilities: • Prepare and post general ledger journal entries in support of month-end close and routine accounting activities.• Perform general ledger account reconciliations, ensuring accuracy and integrity of financial records.• Prepare and review monthly profit and loss statements to support internal management reporting.• Complete various excise tax returns in an accurate and timely manner.• Compile year-end and interim work papers, supporting audits and financial reporting needs.• Assist with special projects and additional duties as assigned. Education/Skills/Qualifications: • A Bachelor's degree in Accounting, Finance, or a related field is required.• Strong computer proficiency, including advanced working knowledge of Excel, plus proficiency in Word and Outlook.• The ability to succeed in a fast-paced environment where collaboration and responsiveness are essential.• Proven success working both independently and as part of a team-oriented culture.• Strong attention to detail and the ability to meet recurring deadlines with accuracy.• Clear and professional communication skills, with the ability to interact effectively across all levels of the organization.• A track record of being reliable, organized, and professional, with a high sense of accountability.• Excellent data analysis, organizational, problem-solving, and computer application skills. Physical Requirements: The work may be done in a sitting position with no excessive lifting, pulling, or pushing, and limited twisting, bending, and stooping. While performing the duties of this job, there is required use of hands and fingers to handle or feel objects and controls; reach with hands and arms. Jacksons Companies is an Equal Employment Opportunity Employer and will ensure that applicants and employees are given equal opportunities in employment and contracting activities regardless of race, religion, color, national origin, sex, age, disability, or any other protected characteristic.

The Corporate Accountant plays an important role in supporting our corporate accounting function by ensuring accurate financial records, timely reporting, and strong operational support across the organization. This position is responsible for key accounting activities including general ledger entries, reconciliations, month-end reporting, excise tax preparation, and documentation support for year-end and interim reporting. If you are a detail-oriented self-starter who enjoys solving problems, working cross-functionally, and contributing in a fast-paced, growth-focused environment, this role offers the opportunity to make an immediate impact. Duties/Responsibilities: • Prepare and post general ledger journal entries in support of month-end close and routine accounting activities.• Perform general ledger account reconciliations, ensuring accuracy and integrity of financial records.• Prepare and review monthly profit and loss statements to support internal management reporting.• Complete various excise tax returns in an accurate and timely manner.• Compile year-end and interim work papers, supporting audits and financial reporting needs.• Assist with special projects and additional duties as assigned. Education/Skills/Qualifications: • A Bachelor's degree in Accounting, Finance, or a related field is required.• Strong computer proficiency, including advanced working knowledge of Excel, plus proficiency in Word and Outlook.• The ability to succeed in a fast-paced environment where collaboration and responsiveness are essential.• Proven success working both independently and as part of a team-oriented culture.• Strong attention to detail and the ability to meet recurring deadlines with accuracy.• Clear and professional communication skills, with the ability to interact effectively across all levels of the organization.• A track record of being reliable, organized, and professional, with a high sense of accountability.• Excellent data analysis, organizational, problem-solving, and computer application skills. Physical Requirements: The work may be done in a sitting position with no excessive lifting, pulling, or pushing, and limited twisting, bending, and stooping. While performing the duties of this job, there is required use of hands and fingers to handle or feel objects and controls; reach with hands and arms. Jacksons Companies is an Equal Employment Opportunity Employer and will ensure that applicants and employees are given equal opportunities in employment and contracting activities regardless of race, religion, color, national origin, sex, age, disability, or any other protected characteristic.

Blue Cross of Idaho is seeking an Accounting Specialist II or III to perform detailed accounting assignments related to accounts receivable and process daily cash activities timely and accurately. at our Meridian ID campus. Required Experience: 2-4/+ years' accounts receivable experience and cash processing, preferably in an enterprise setting. Experience should also span proficiency in Microsoft office programs (Outlook, Work and Excel). Additional experience with Facets is a plus. Your day may look like: Input and post premium payments to individual and group accounts. Process cash receipts and input into cash and general ledger systems. Deposit checks into proper bank accounts; reconcile deposits to bank statements on a daily and monthly basis. Review daily cash flow spreadsheets and ensure cash sheets are correct and reconciled to the bank statements and cash entry system. Ensure payments are applied and posted to accounts daily. Perform research and request bank documents as needed. Serve as a backup to determine proper segregation of cash receipts and deposit into appropriate bank account. Sort checks, coupons, and bills received into group, individual (non-group), miscellaneous accounts receivable, claims cash receipts and claims refunds to ensure accurate accounting and timely deposit of funds. Process NSF checks. Cash, credit, receipt process, separate between lines of business and enter information from the check, balance the checks, and send them to claims department for further processing. Close process for cash, credit, receipt. Special projects as requested. As of the date of this posting, a good faith estimate of the current hourly pay range is: $21.39 - $29.95 (Specialist II); $23.63 - $33.09 (Specialist III). The position is eligible for an annual incentive bonus (variable depending on company and employee performance). The pay range for this position takes into account a wide range of factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, internal equity, geography, business or organizational needs, and alignment with market data. At BCI, it is not typical for an individual to be hired at or near the top range for the position. Compensation decisions are dependent on factors and circumstances at the time of offer. We offer a robust package of benefits including paid time off, paid holidays, community service and self-care days, medical/dental/vision/pharmacy insurance, 401(k) matching and non-contributory plan, life insurance, short and long term disability, education reimbursement, employee assistance plan (EAP), adoption assistance program and paid family leave program. We will adhere to all relevant state and local laws concerning employee leave benefits, in line with our plans and policies. Reasonable accommodations To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Job Description Isler Group, LLC has an excellent opportunity for the right CPA! Our Firm is growing and we're looking for team members interested in an opportunity for growth. The Tax Manager will be responsible for managing client engagements and supervising team members. Clients will be privately held businesses and individuals. Experience with trust, estates or other specialities a plus. Responsibilities Manage client engagements Identify opportunities and add value to clients Develop and manage client relationships Supervision of interns, staff and seniors Qualifications CPA license with recent public accounting experience 5+ years of experience in a CPA firm, preferable Strong communication and analytical skills

Full-time Description The Assistant Controller / Senior Accountant supports the Controller in managing the University's accounting operations, ensuring accurate financial reporting and compliance with generally accepted accounting principles (GAAP) applicable to higher education. This position plays a key role in maintaining the integrity of financial data and supporting effective decision-making across campus. The role works collaboratively with departments such as Student Accounts, Financial Aid, Payroll, and Human Resources, and provides leadership and support for accounting processes, audits, and reporting. As an integral member of the finance team, the Assistant Controller / Senior Accountant helps strengthen the University's financial stewardship in alignment with its mission and values. This is an onsite, full-time (1.0) exempt, 12-month position that reports directly to the Controller. Essential Functions Financial Reporting & Analysis Prepare and review monthly journal entries, account reconciliations, and general ledger analyses Support monthly soft close and annual year-end close processes Assist in the preparation of annual financial statements and supporting schedules for the external audit Coordinate the annual IRS Form 990 preparation and filing Assist with development and implementation of accounting policies and internal controls to ensure accuracy and compliance Accounts Receivable & Tax Compliance Oversee non-student accounts receivable, including invoicing, collections, and reconciliations Assist in the preparation and filing of monthly state tax reports and remittances (Sales/Use Tax, Travel & Convention Tax, etc.) Review and maintain vendor tax identification information; prepare and submit annual Form 1099s Budgeting & Departmental Support Provide financial reporting and budget analysis support for departments across the University Assist in the preparation and maintenance of the annual institutional budget Operational & Team Support Review and approve Accounts Payable check and direct deposit batches Monitor Positive Pay exceptions through Banking system Crosstrain and provide backup support for key accounting functions (invoicing, cash disbursements, U-Card processing, etc.) Support financial process improvements and participate in system upgrades or implementations Serve on committees, task forces, special projects Perform other duties as assigned Requirements Minimum Qualifications Bachelor's degree in Accounting, Finance, or a related field Minimum of three years of progressive accounting experience Demonstrated knowledge of GAAP and familiarity with nonprofit or higher education accounting principles Strong proficiency in Microsoft Excel and aptitude for learning new financial systems Excellent organizational, analytical, and problem-solving skills Strong written and verbal communication skills, with attention to accuracy and detail Ability to handle confidential information with integrity and discretion All candidates must have a Christian perspective (preferably in the Wesleyan tradition) and must be comfortable with and in agreement with the mission and lifestyle values of NNU Preferred Qualifications CPA license (active or in progress). Experience in fund accounting and/or ERP systems used in higher education. Supervisory or project leadership experience Compensation Salary will be determined by the educational background and experience of each applicant. Full-time personnel will be offered access to a benefits package including health, vision, and dental insurance for employee and family, life and disability insurance, flexible spending plan, tuition benefits, annual leave, sick leave, opportunities for professional development, and a retirement program. Northwest Nazarene University is an Equal Opportunity Employer. As an educational institution operating under the auspices of the Church of the Nazarene, Northwest Nazarene University is permitted, and reserves the right to prefer employees on the basis of religion (Title VII, Sections 702-703, United States Civil Rights Act of 1964, as amended).

Part-time Description About Proesis: At Proesis Biologics, we're building something different - a company grounded in bold authenticity, fierce donor advocacy, intense curiosity, and a desire to serve. We operate FDA-licensed plasma collection centers across the United States that support the creation of life-saving therapies. We're growing steadily and intentionally, and we're looking to add a dependable, detail-oriented Accounting Clerk to our team in Meridian, Idaho. This is a part-time, entry-level, onsite role and an excellent opportunity for someone looking to build a foundation in accounting within a regulated healthcare environment. The Role: The Accounting Clerk provides support to the finance team by processing day-to-day accounts payable and expense transactions in Airbase, maintaining accurate financial records, and performing general clerical tasks to support a plasma collection and manufacturing environment. The role focuses on invoice and expense processing within Airbase and the accounting system, and is ideal for someone early in their career who values accuracy, structure, and consistency. What You'll Do: Enter, review, and code supplier invoices in Airbase in accordance with the company chart of accounts and plasma center cost centers. Route invoices and purchase requests through Airbase approval workflows, ensuring appropriate backup documentation and policy compliance. Match invoices to purchase orders and receipts in Airbase, flagging discrepancies to the Accounting Specialist or Manager. Prepare and schedule vendor payments (ACH, check, virtual card, or wire) within Airbase and help maintain accurate vendor records. Review and code employee expense submissions and corporate card transactions in Airbase, following up on missing receipts or clarifications. Assist with daily accounting data entry, basic reconciliations, and period-end close tasks such as organizing AP listings and pulling reports. Maintain organized digital and physical files, scan and upload documents, and perform general office tasks (copying, scanning, filing, data clean-up). Respond to routine vendor and internal inquiries and support ad hoc projects for the Accounting Manager or Controller, including audit-related requests. Why Join Proesis: Competitive hourly pay aligned with the local market ($19.00-$22.50 per hour, based on experience). Part-time, entry-level role with clear learning and growth opportunities in a regulated plasma and biologics environment. Stable, mission-driven organization supporting life-saving therapies and grounded in bold authenticity, donor advocacy, and service. Supportive team environment with hands-on training and exposure to modern AP/expense tools like Airbase. Requirements Required: High school diploma or equivalent. Strong attention to detail and accuracy in data entry and document handling. Basic computer proficiency (Excel, email, data entry) and ability to learn new accounting and AP software quickly. Ability to follow defined processes, handle confidential information, and work with established internal controls. Reliable, organized, and able to manage repetitive tasks consistently while meeting deadlines. Clear, professional communication skills for interacting with vendors, plasma center staff, and internal stakeholders. Preferred (Not Required): Coursework or degree in Accounting, Finance, or Business. Prior experience in an accounting, AP, or clerical role; internships or related office experience are acceptable for entry-level. Prior experience with invoice processing, accounts payable, or expense management tools (Airbase or similar). Familiarity with ERP or accounting software in a healthcare, plasma, or other regulated environment. Salary Description $19 - $22.50 per hour based on experience

Job DescriptionDescription: Department: Accounting Classification: Exempt / Full-Time (40 Hours Per Week Minimum) Work Type: 4 days in office, 1 day remote Reports to: Accounting Manager Come join an amazing team at our Meridian, Idaho location! Renewal by Andersen of Washington, Boise, Central California, and Sacramento is hiring a Senior Accountant to support our daily operations and month-end close processes. This is a hybrid position with a mandatory in-person discretionary training period during the first few weeks of employment. Renewal by Andersen was named one of the best employers for women in 2023 by Forbes, and one of America's greatest workplaces in 2023 by Newsweek. We're consistently growing and looking for new talent to add to our already amazing team. QUALIFICATIONS The requirements listed below are representative of the knowledge, skill, and/or ability required: Bachelor's degree in accounting, finance or business-related field required At least five years of relevant experience Working knowledge of GAAP, journal entry preparation, and financial reporting Familiarity with ROU, cash flow, revenue recognition, and external audits Clear understanding of accounting common practices and internal controls Experience with complex Balance Sheet reconciliations and related supporting schedules Ability to build rapport with colleagues and work in a collaborative environment Strong organizational skills, high attention to detail, and great time management Excellent written and verbal communication skills both in person and remotely Comfortable and familiar with virtual platforms of communication Strong understanding of Excel, Outlook and other MS Office applications QuickBooks Desktop proficiency required (will consider comparable software) CORE COMPETENCIES Financial Accuracy | GAAP Expertise | Deadline Management Critical Thinking | Integrity | Accountability RESPONSIBILITIES This position is responsible for the following: Lead, organize, monitor, and partake in the month-end close process. Compile and analyze financial information for the preparation of journal entries. Reconcile Balance Sheet accounts and perform daily tasks as assigned. Prepare and maintain complex schedules for prepayments, accruals, and deferrals. Manage fixed assets, including maintaining proper documentation and depreciation. Assist with the preparation of budgets, forecasts, cash flow statements, and other metrics. Fulfill tax, audit, and other detailed requests from CPA firms and outside agencies. Participate in the implementation and improvement of accounting processes. Collaborate with other departments to facilitate ongoing projects and initiatives. Support AR and AP functions by facilitating schedules and data as needed. Other duties as assigned by the accounting manager, controller, and other executives. Perform any other related, unrelated, unassigned, unspecified, out of the ordinary or special duties assigned Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions, provided such an accommodation does not create undue business hardship. IDEAL CULTURE FIT A positive outlook and a pleasure to work with. A mature team player that thrives in a collaborative and supportive environment - No drama. Approach any challenge with a can-do attitude and take a creative approach to accomplishing tasks. Think critically and maintain an easygoing, friendly demeanor. Be authentic, do good work, and promote a healthy, balanced workplace. IDEAL WORK ETHIC Show up and show out. We go above and beyond simply putting in the hours by applying ourselves and constantly striving for improvement. Be a game-changer and ask yourself, "How can we do this better?" Think creatively and let our culture of innovation encourage you to bring your ideas to the table. PHYSICAL DEMANDS/WORK ENVIRONMENT The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is frequently required to walk, stand, carry up to 15 lbs., bend stoop, reach, and perform repetitive motions. Specific vision abilities required by this job include close and distance vision. Communication requirements include English verbal speech and written communication. WHAT WE OFFER Medical, dental and vision insurance Life and Accidental Death & Dismemberment (AD&D) Insurance Disability Insurance Identity Theft Protection Flexible Spending Accounts (FSA) Employee Assistance Program (EAP) 401K PTO / Sick Time 8 Paid Holidays plus 1 Flex Holiday Discount on our windows and doors Employee discounts on travel, apparel, electronics, restaurants and more! COMPENSATION Annual salary $70,000 - $90,000, paid semimonthly #G&A #LI-RBA Requirements:

Department: Accounting Classification: Exempt / Full-Time (40 Hours Per Week Minimum) Work Type: 4 days in office, 1 day remote Reports to: Accounting Manager Come join an amazing team at our Meridian, Idaho location! Renewal by Andersen of Washington, Boise, Central California, and Sacramento is hiring a Senior Accountant to support our daily operations and month-end close processes. This is a hybrid position with a mandatory in-person discretionary training period during the first few weeks of employment. Renewal by Andersen was named one of the best employers for women in 2023 by Forbes, and one of America's greatest workplaces in 2023 by Newsweek. We're consistently growing and looking for new talent to add to our already amazing team. QUALIFICATIONS The requirements listed below are representative of the knowledge, skill, and/or ability required: Bachelor's degree in accounting, finance or business-related field required At least five years of relevant experience Working knowledge of GAAP, journal entry preparation, and financial reporting Familiarity with ROU, cash flow, revenue recognition, and external audits Clear understanding of accounting common practices and internal controls Experience with complex Balance Sheet reconciliations and related supporting schedules Ability to build rapport with colleagues and work in a collaborative environment Strong organizational skills, high attention to detail, and great time management Excellent written and verbal communication skills both in person and remotely Comfortable and familiar with virtual platforms of communication Strong understanding of Excel, Outlook and other MS Office applications QuickBooks Desktop proficiency required (will consider comparable software) CORE COMPETENCIES Financial Accuracy | GAAP Expertise | Deadline Management Critical Thinking | Integrity | Accountability RESPONSIBILITIES This position is responsible for the following: Lead, organize, monitor, and partake in the month-end close process. Compile and analyze financial information for the preparation of journal entries. Reconcile Balance Sheet accounts and perform daily tasks as assigned. Prepare and maintain complex schedules for prepayments, accruals, and deferrals. Manage fixed assets, including maintaining proper documentation and depreciation. Assist with the preparation of budgets, forecasts, cash flow statements, and other metrics. Fulfill tax, audit, and other detailed requests from CPA firms and outside agencies. Participate in the implementation and improvement of accounting processes. Collaborate with other departments to facilitate ongoing projects and initiatives. Support AR and AP functions by facilitating schedules and data as needed. Other duties as assigned by the accounting manager, controller, and other executives. Perform any other related, unrelated, unassigned, unspecified, out of the ordinary or special duties assigned Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions, provided such an accommodation does not create undue business hardship. IDEAL CULTURE FIT A positive outlook and a pleasure to work with. A mature team player that thrives in a collaborative and supportive environment - No drama. Approach any challenge with a can-do attitude and take a creative approach to accomplishing tasks. Think critically and maintain an easygoing, friendly demeanor. Be authentic, do good work, and promote a healthy, balanced workplace. IDEAL WORK ETHIC Show up and show out. We go above and beyond simply putting in the hours by applying ourselves and constantly striving for improvement. Be a game-changer and ask yourself, "How can we do this better?" Think creatively and let our culture of innovation encourage you to bring your ideas to the table. PHYSICAL DEMANDS/WORK ENVIRONMENT The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is frequently required to walk, stand, carry up to 15 lbs., bend stoop, reach, and perform repetitive motions. Specific vision abilities required by this job include close and distance vision. Communication requirements include English verbal speech and written communication. WHAT WE OFFER Medical, dental and vision insurance Life and Accidental Death & Dismemberment (AD&D) Insurance Disability Insurance Identity Theft Protection Flexible Spending Accounts (FSA) Employee Assistance Program (EAP) 401K PTO / Sick Time 8 Paid Holidays plus 1 Flex Holiday Discount on our windows and doors Employee discounts on travel, apparel, electronics, restaurants and more! COMPENSATION Annual salary $70,000 - $90,000, paid semimonthly #G&A #LI-RBA Salary Description $70,000 - $90,000/year

Blue Cross of Idaho is seeking an Accounting Specialist II or III to perform detailed accounting assignments related to accounts receivable and process daily cash activities timely and accurately. at our Meridian ID campus. Required Experience: 2-4/+ years' accounts receivable experience and cash processing, preferably in an enterprise setting. Experience should also span proficiency in Microsoft office programs (Outlook, Work and Excel). Additional experience with Facets is a plus. Your day may look like: * Input and post premium payments to individual and group accounts. Process cash receipts and input into cash and general ledger systems. Deposit checks into proper bank accounts; reconcile deposits to bank statements on a daily and monthly basis. * Review daily cash flow spreadsheets and ensure cash sheets are correct and reconciled to the bank statements and cash entry system. Ensure payments are applied and posted to accounts daily. * Perform research and request bank documents as needed. * Serve as a backup to determine proper segregation of cash receipts and deposit into appropriate bank account. Sort checks, coupons, and bills received into group, individual (non-group), miscellaneous accounts receivable, claims cash receipts and claims refunds to ensure accurate accounting and timely deposit of funds. * Process NSF checks. * Cash, credit, receipt process, separate between lines of business and enter information from the check, balance the checks, and send them to claims department for further processing. * Close process for cash, credit, receipt. * Special projects as requested. As of the date of this posting, a good faith estimate of the current hourly pay range is: $21.39 - $29.95 (Specialist II); $23.63 - $33.09 (Specialist III). The position is eligible for an annual incentive bonus (variable depending on company and employee performance). The pay range for this position takes into account a wide range of factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, internal equity, geography, business or organizational needs, and alignment with market data. At BCI, it is not typical for an individual to be hired at or near the top range for the position. Compensation decisions are dependent on factors and circumstances at the time of offer. We offer a robust package of benefits including paid time off, paid holidays, community service and self-care days, medical/dental/vision/pharmacy insurance, 401(k) matching and non-contributory plan, life insurance, short and long term disability, education reimbursement, employee assistance plan (EAP), adoption assistance program and paid family leave program. We will adhere to all relevant state and local laws concerning employee leave benefits, in line with our plans and policies. Reasonable accommodations To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Responsible for planning, tracking, analyzing, and reporting on the costs associated with city services, programs, and capital projects. Ensures accurate cost allocation, helps optimize financial efficiency, and provides critical data to support budgeting, rate-setting, and decision-making processes. Works closely with various city departments to monitor expenditures and evaluate the financial performance of programs and services. The work is performed under the general direction of the finance director or designee, with considerable leeway granted for the exercise of independent judgment, initiative, and decision-making. The principal duties of this class are performed in a general office environment. Responsibilities * Develops and maintains cost accounting systems for city operations, services, and capital projects. * Analyzes direct and indirect costs, allocating expenses accurately across departments, funds, and projects. * Prepares detailed cost reports, variance analyses, and profitability studies to support decision-making. * Works with department heads to establish cost standards and monitor actual costs versus budgeted or expected costs. * Conducts cost-benefit analyses to evaluate city programs, services, and capital investments. * Provides data and support for rate studies (e.g., utilities, solid waste, public works fees) and cost-of-service analyses. * Assists in developing and reviewing departmental and citywide budgets by providing accurate cost data. * Prepares reports on operating efficiency and recommends strategies for cost control or reduction. * Ensures compliance with governmental accounting standards (GASB), city policies, and other regulatory requirements. * Reconciles cost data with the general ledger and ensures the accuracy of financial records. * Assists in audits by providing detailed cost information and supporting documentation. * Participates in the development and implementation of financial policies and procedures related to cost accounting. * Identifies, researches, and supports the development of grant proposals related to public works infrastructure, community planning, and data-driven initiatives. * Reviews and interprets public works master plans and capital improvement plans (CIP) to assess financial implications, evaluate project estimates, and develop data-driven recommendations on the timing and structure of rate and fee adjustments to ensure long-term fiscal sustainability. * Supports data collection, analysis, and reporting to inform decision-making and enhance competitiveness in securing grant funding. * Consistently keeps supervisor and relevant team members informed about work progress, current and potential issues, and proactively suggests new or improved solutions to address challenges. * Attends approved meetings, conferences, workshops, training sessions, and remains current on the principles, practices, and developments in assigned work areas. * Engages cooperatively with city personnel, other agencies, and the public, responding to all questions and comments courteously and promptly. * Communicates and coordinates with others to maximize the effectiveness and efficiency of interdepartmental operations and activities to help keep a positive work environment. * Respects the opinions of others and maintains a positive and professional working relationship with colleagues, supervisors, and stakeholders. * Adapts to changes in work assignments and methods promptly and efficiently. * Performs other related duties as assigned. Minimum Qualifications Education, Training, and/or Experience Required: * Graduation from an accredited college or university with a Bachelor's Degree in Accounting, Finance or a related field. * Three (3) years of progressively responsible accounting experience with at least two (2) years specializing in cost accounting. Licenses, Certifications and Other Requirements: * Valid and current driver's license. * Successful completion of pre-employment background check, drug testing, and credit check. * May be required to work extended hours and weekends during budget development, audits, and projects. Preferred Qualifications: * Experience in municipal government, utilities, or public sector cost accounting.

at FloForm Countertops Senior Construction AccountantLocation: Boise, ID (On-site only; no hybrid or remote work) Employment Type: Full-TimeAbout the RoleWe are seeking an experienced, dependable Senior Construction Accountant to support our contract accounting operations. This role is heavily focused on percentage-of-completion (POC) accounting, progress billings, and maintaining accurate, well-documented project financial records. The ideal candidate is highly detail-oriented, organized, and capable of working independently with minimal supervision.Key Responsibilities Perform contract accounting utilizing the percentage-of-completion (POC) method Set up and maintain customer and project contracts within the accounting system Review and process vendor invoices, ensuring accuracy, proper coding, and required approvals Prepare and submit progress billings in accordance with contract terms Compile, manage, and maintain required billing support documentation, including: Schedules of Values (SOVs) Lien waivers and lien-related documentation Other contractually required supporting documents Reconcile job costs, billings, and revenue recognition Maintain organized, accurate, and audit-ready accounting records Collaborate with internal teams to resolve billing, cost, or contract discrepancies Assist with month-end close activities related to contract accounting Qualifications Demonstrated experience in contract accounting, specifically using the POC method Strong understanding of job cost accounting and progress billing Exceptional attention to detail and accuracy Ability to work independently with minimal supervision Proficiency in Microsoft Office, particularly Excel Required experience with Microsoft Dynamics GP (Great Plains) accounting software Preferred Experience Bachelor's degree in Accounting or equivalent professional experience Background in construction, manufacturing, or project-based accounting environments Familiarity with lien laws and compliance documentation Benefits & CompensationWe offer a competitive compensation and benefits package, including: Competitive salary Medical, prescription, dental, and vision insurance Company-paid life and AD&D insurance Company-paid Employee Assistance Program (EAP) Medical and dependent flexible spending accounts (FSA) Eligibility to participate in the company 401(k) plan Employment EligibilityWe are an equal opportunity employer. In compliance with the U.S. Immigration Reform and Control Act, employment eligibility verification is required. Employment is contingent upon successful completion of a background check and pre-employment drug screen.How to ApplyPlease submit your resume highlighting relevant contract accounting experience. Qualified candidates will be contacted regarding next steps.

Job Description Employment Status: Full-Time, Benefits Eligible Schedule: Monday - Friday, 8AM - 5PM (flex according to business needs) Reports To: Controller Position Overview: Gymreapers is seeking a Senior Accountant to play a critical role in the accuracy, integrity, and scalability of our financial operations. This role will partner closely with the Controller and cross-functional teams to oversee day-to-day accounting operations while driving improvements across close processes, inventory accounting, reconciliations, and reporting. The ideal candidate brings strong technical accounting knowledge, exceptional attention to detail, and experience operating in a fast-paced, high-growth environment-preferably within ecommerce and inventory-based businesses. This role requires ownership, sound judgment, and the ability to identify and solve problems proactively. About Gymreapers: At Gymreapers, we make gear with a purpose and focus on material integrity. You get high-quality lifting gear that's made to outlast cheap look-a-likes. We're reengineering people's workouts and improving the support needed to lift better, longer, and stronger. Improve performance, relieve pain, and add stability to your workout program with premium lifting belts, knee sleeves, wrist wraps, and more. With our mantra, "NOTHING IS GIVEN," we embody a relentless pursuit of excellence, innovation, and community-building. Our Core Values: Grow or Die Customer Obsession Extreme Ownership Nothing is Given // Everything is Earned Be Humble 1% Better Everyday Live with Integrity Sacrifice Key Responsibilities: Own and demonstrate a full-cycle understanding of accounting, from transaction-level detail through general ledger and financial reporting. Lead accounts payable and accounts receivable processes, ensuring accuracy, timeliness, and strong internal controls. Oversee inventory accounting, including production inventory, inventory reconciliations, and preparation of monthly COGS journal entries. Manage and improve expense reporting workflows, including oversight of expense software and ERP postings. Prepare and assist with monthly sales tax reconciliations and filings. Perform and review monthly bank and credit card reconciliations, ensuring discrepancies are identified and resolved promptly. Prepare weekly payment summaries and support cash management visibility. Assist with W-9 collection and 1099 preparation at year-end. Play a key role in month-end close, including journal entries, reconciliations, variance analysis, and supporting schedules. Analyze financial data to identify trends, risks, discrepancies, and opportunities for process improvement. Maintain strict confidentiality and integrity of all financial data. Support the Controller with audits, reporting, systems improvements, and special projects as assigned. Contribute to the development and documentation of accounting processes and internal controls to support scale. Qualifications: 5-8+ years of progressive accounting experience; Bachelor's degree in Accounting required (CPA or CPA-track a plus). Strong working knowledge of GAAP and core accounting principles; ecommerce and inventory-based business experience strongly preferred. Proven ability to manage multiple priorities and meet tight deadlines with a high degree of accuracy. Experience working in fast-paced, high-growth environments with evolving systems and processes. High ethical standards, strong work ethic, and a mindset rooted in ownership and accountability. Excellent problem-solving skills with patience, professionalism, and a positive approach. Self-motivated, detail-oriented, and highly organized with strong communication skills. Experience with international operations, multi-entity structures, or ERP systems is a plus. Benefits/Perks: Competitive Pay Company paid holidays Paid Time Off (PTO) Gymreapers on-site gym! Newly renovated HQ! 401(k) with up to a 4% employer match Life Flight Program, Voluntary Employee Assistance Program 50% Employee Discount 100% Employer Paid: Medical, Dental and Vision 100% Employer Paid: Short-term and Long-term disability - life insurance for both employee and spouse/dependents Health Savings Account (HSA) employee option Gymreapers LLC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national or ethnic origin, disability, as well as any other characteristic protected by federal, provincial, or local law. Powered by JazzHR N4GAeQERpA

Job DescriptionBenefits: Salary plus commission/bonus Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development Looking for more than just a job? Join a team that truly makes a difference. At Shauna Mickens State Farm, were more than an insurance officewere a trusted resource for families and businesses across Idaho, Oregon, Washington, and Utah. Based in Boise, our team takes pride in serving our community with integrity, care, and a personal touch. Were looking for someone who shares our passion for helping others and building real connections. Whether its guiding a family through their first policy or helping someone protect their summer toys like boats, RVs, and ATVs, we show up with heart and professionalism every day. If you're ready to grow your career in a supportive, people-first environment where your voice matters and your work has real impactwed love to hear from you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Shauna Mickens - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail. Excellent customer service and communication skills. Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: License reimbursement Salary plus commission/bonus Bonus based on performance Competitive salary Flexible schedule Opportunity for advancement Paid time off Training & development ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Monte Folsom - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail. Excellent customer service and communication skills. Previous experience in insurance or a related field preferred.

Employment Status: Full-Time, Benefits Eligible Schedule: Monday - Friday, 8AM - 5PM (flex according to business needs) Reports To: Controller Gymreapers is seeking a Senior Accountant to play a critical role in the accuracy, integrity, and scalability of our financial operations. This role will partner closely with the Controller and cross-functional teams to oversee day-to-day accounting operations while driving improvements across close processes, inventory accounting, reconciliations, and reporting. The ideal candidate brings strong technical accounting knowledge, exceptional attention to detail, and experience operating in a fast-paced, high-growth environment-preferably within ecommerce and inventory-based businesses. This role requires ownership, sound judgment, and the ability to identify and solve problems proactively. About Gymreapers: At Gymreapers, we make gear with a purpose and focus on material integrity. You get high-quality lifting gear that's made to outlast cheap look-a-likes. We're reengineering people's workouts and improving the support needed to lift better, longer, and stronger. Improve performance, relieve pain, and add stability to your workout program with premium lifting belts, knee sleeves, wrist wraps, and more. With our mantra, "NOTHING IS GIVEN," we embody a relentless pursuit of excellence, innovation, and community-building. Our Core Values: Grow or Die Customer Obsession Extreme Ownership Nothing is Given // Everything is Earned Be Humble 1% Better Everyday Live with Integrity Sacrifice Key Responsibilities: Own and demonstrate a full-cycle understanding of accounting, from transaction-level detail through general ledger and financial reporting. Lead accounts payable and accounts receivable processes, ensuring accuracy, timeliness, and strong internal controls. Oversee inventory accounting, including production inventory, inventory reconciliations, and preparation of monthly COGS journal entries. Manage and improve expense reporting workflows, including oversight of expense software and ERP postings. Prepare and assist with monthly sales tax reconciliations and filings. Perform and review monthly bank and credit card reconciliations, ensuring discrepancies are identified and resolved promptly. Prepare weekly payment summaries and support cash management visibility. Assist with W-9 collection and 1099 preparation at year-end. Play a key role in month-end close, including journal entries, reconciliations, variance analysis, and supporting schedules. Analyze financial data to identify trends, risks, discrepancies, and opportunities for process improvement. Maintain strict confidentiality and integrity of all financial data. Support the Controller with audits, reporting, systems improvements, and special projects as assigned. Contribute to the development and documentation of accounting processes and internal controls to support scale. Qualifications: 5-8+ years of progressive accounting experience; Bachelor's degree in Accounting required (CPA or CPA-track a plus). Strong working knowledge of GAAP and core accounting principles; ecommerce and inventory-based business experience strongly preferred. Proven ability to manage multiple priorities and meet tight deadlines with a high degree of accuracy. Experience working in fast-paced, high-growth environments with evolving systems and processes. High ethical standards, strong work ethic, and a mindset rooted in ownership and accountability. Excellent problem-solving skills with patience, professionalism, and a positive approach. Self-motivated, detail-oriented, and highly organized with strong communication skills. Experience with international operations, multi-entity structures, or ERP systems is a plus. Benefits/Perks: Competitive Pay Company paid holidays Paid Time Off (PTO) Gymreapers on-site gym! Newly renovated HQ! 401(k) with up to a 4% employer match Life Flight Program, Voluntary Employee Assistance Program 50% Employee Discount 100% Employer Paid: Medical, Dental and Vision 100% Employer Paid: Short-term and Long-term disability - life insurance for both employee and spouse/dependents Health Savings Account (HSA) employee option Gymreapers LLC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national or ethnic origin, disability, as well as any other characteristic protected by federal, provincial, or local law.