Senior Accountant - month-end close (Boise, ID)
Stonegate Glen Environmental Services · Boise, ID · full time
Stonegate Glen Environmental Services is an environmental-services company in Boise with routes, transfer stations and recycling. We are hiring a Senior Accountant to take on month-end close.
Safety briefings happen every morning.
What you will do
• Build schedules for the annual audit and answer the auditors' questions.
• Reconcile bank and vendor accounts each month, including anything tied to fleet maintenance, and clear open items.
• Review invoices and expense reports for accuracy before payment.
• Track costs around collection routes against budget and explain variances to managers.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
What we are looking for
• Careful attention to detail and a habit of checking your own work.
• A clear, patient way of explaining numbers to non-accountants.
• Two or more years of hands-on accounting experience.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
Nice to have
• Experience with fleet maintenance.
• A degree or certificate in accounting.
Working arrangement
• Full-time, Monday to Friday.
• On site in Boise.
• We reply to every applicant.
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