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Accountant II – Payroll & Close

Job in Moscow, Latah County, Idaho, 83843, USA
Listing for: Forsite Consultants Ltd
Full Time position
Listed on 2026-05-26
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Tax Accountant, Financial Analyst
  • Finance & Banking
    Financial Reporting, Accounting Manager, Tax Accountant, Financial Analyst
Job Description & How to Apply Below
Position: Accountant II – Payroll & Close Support

Accountant II – Payroll & Close Support

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
  • 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
Benefits
  • 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
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