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Accountant II Payroll & Close Support

Forsite Consultants Ltd
locationMoscow, ID, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job DescriptionSalary: DOE

Accountant II Payroll & Close Support

Job Posting

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

What Youll Do

  • Process payroll, including multistate payroll, ensuring accurate and timely processing
  • Prepare payroll journal entries, reconciliations, and documentation in accordance with U.S. GAAP
  • Support payrollrelated compliance and audits
  • Prepare GAAPcompliant monthend 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 crossfunctional accounting support
  • Contribute to process improvements, documentation, and system enhancements
  • Support ERP administration and testing of new accounting processes

What Were Looking For

  • Bachelors degree in accounting or finance, or equivalent work experience
  • Accounting experience, including payroll and monthend close
  • Experience with payroll (multistate 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, GAAPcompliant financial reporting
  • Strengthen internal controls and reduce keyperson risk
  • Improve efficiency and quality of the monthend 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 dependents 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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