Accounting & Finance jobs in Boise, IDCreate job alerts

Job Description We’re looking for a highly skilled and detail-oriented Bookkeeper with a minimum of 5 years of experience in bookkeeping and payroll, preferably within a CPA firm environment. This is a great opportunity for someone who thrives in a fast-paced setting and enjoys managing multiple client accounts across various industries. Requirements: • Minimum 5 years of experience in bookkeeping and payroll, including tax filings and reporting, • Previous experience working at a CPA firm (required), • Proven ability to manage multiple client accounts simultaneously, • Strong background in cleaning up books and resolving accounting inconsistencies, • Familiarity with a wide range of industries and their specific bookkeeping needs, • Proficient in QuickBooks (Online Desktop) and other accounting software, • Excellent attention to detail, time management, and organizational skills, • Handle day-to-day bookkeeping and payroll for multiple clients, • Clean up and organize historical financial data for both new and existing clients, • Reconcile bank and credit card accounts, • Process payroll and ensure timely, accurate tax filings and reporting, • Work directly with CPAs and clients to ensure accurate financial reporting

Job Description Description: Accountant Accountant Job Purpose: Responsible for handling and maintaining the fundamental aspects of financial recordkeeping, including recording financial transactions, managing accounts payable and receivable, reconciling bank statements, preparing monthly financial statements and completing annual tax forms. Candidates should be self-driven and organized accounting professionals capable of working in an extremely high paced environment and thriving under tight deadlines. Accountant Job Duties: • Prepare and distribute monthly statements to tenants, clients, customers., • Prepare bank deposits and record receipts., • Code and input payables., • Pay bills., • Maintain General Ledgers via journal entries., • Reconcile bank accounts, • Prepare appropriate schedules and reports as requested by owners., • Prepare monthly financial statements., • Maintain accounting files., • Generate 1099's., • Assist CPAs with tax return preparation., • Generate Lien Releases, • Two year’s accounting or bookkeeping experience required., • Experience with and a solid understanding of Accrual accounting., • Knowledge and practical experience beyond basic bookkeeping., • Knowledge and practical experience regarding basic computer skills, including Microsoft Word, Excel, and QuickBooks programs, • Experience with Yardi software is a plus., • Property Management related accounting experience is a plus., • Data entry proficiency and accuracy., • High degree of proficiency in office procedures, typing, adding machine, and other machines., • Must maintain confidentiality at all times., • Ability to work independently and make decisions in accordance with established policies and procedures., • Extremely well organized., • Conscientious of deadlines and a good track record of meeting the same., • Ability to analyze information., • Attention to detail. Location: Boise, Idaho Position: Full-time Salary: Pay commensurate with the experience Benefits: Health, Dental, and Simple IRA

Job Description At McAlvain, we are looking for specific attributes that fit our culture. Candidates are required to have certain inherent character traits for all positions within the organization. Our primary focus is centered around the traits of the PERSON. Secondary to that are the technical requirements of the job. Understanding the position being applied for is important but if the attributes below do not match your character, McAlvain will not be the right employer for you. The right kind of person is vital to us because we are constantly challenging ourselves to elevate our potential. Humble, Resilient, Honest, Driven, Team Player, Emotionally Intelligent, Passionate, Dependable, Flexible and Accountable Duties, Responsibilities, & Expectations: This position will be responsible for the project accounting of our Special Projects Division of the company. They will report directly to the Controller with a dotted line to the Project Director of our Special Projects division. This position will be supporting multiple project teams across the division, interacting with them and other members of the company daily. The right person for this position will have experience working in accounting underneath a General Contractor, have very strong organizational skills, and an intense attention to detail. Below are a list of responsibilities/expectations for this position.  Project Accounting Management: o Set up and maintain jobs/tasks in ERP System, including revenue and cost budgets. o Monitor job budgets regularly and audit job costs, reporting issues to the project team. o Support project team in monthly revenue and cost projections. o Review and interface all change orders for accuracy before submission to the owner/subcontractor. o Participate in jobsite meetings and track issues. o Draft and review payment applications with PM. o Daily/weekly review of labor hours ensuring correct coding and classification. o Reconcile cost accounts and perform job cost adjustments when necessary to correctly reflect accurate costs of the project.  Project Compliance & Administration o Prepare owner lien waivers as needed. o Approve subcontract lien waivers and follow up with subcontractors for timely payment application submissions. o Approval of subcontractor payment applications. o Oversee project closeout process (final billing/cost reconciliations, waiver tracking, tax releases) o Tracking of Builders Risk Insurance & Bonds for projects including close out o Preparation of state sales tax forms for projects  General Tasks/Expectations o Take the initiative to complete project requirements, contributing to the team’s success. o Ensure that important tasks and deadlines are achieved. o Support the project team through challenges and adversity that arise in a project.  Critical Skills: o Excellent written and verbal communication skills. o Strong time management skills, with the ability to multi-task across different problems. o Attention to detail. o Exhibits the desire to be a part of a team. o Highly organized. o Proficient use of Microsoft Office suite programs, specifically Microsoft Excel. o Working knowledge of the construction industry, project accounting, project management, with an aptitude for numbers. o Ability to be resourceful and problem solve problems as they arise. o Maintain a friendly and courteous attitude, even under stressful situations. o Ability to maintain an elevated level of confidentiality. o Demonstrates ownership over their responsibilities and sees tasks through the finish line.  Experience/Training: o Bachelor’s degree in accounting or finance required, or equivalent combination of education and related experience. o 2+ years of experience in accounting for a commercial construction company. o Experience with Trimble Viewpoint is a plus but not required. o Experience working with State contracts is a plus but not required.

Job Description Senior CPA - Public Accounting (Client-Facing) Location: On-site Boise, ID Type: Full-Time We're looking for a detail-oriented, thoughtful CPA who values depth of knowledge, consistency, and quiet confidence in their work. If you enjoy working independently, take pride in accuracy, and find satisfaction in solving complex tax and accounting challenges, you’ll feel at home here. Our public accounting firm is seeking a Senior-Level CPA with direct client responsibilities. This role is ideal for someone who excels behind the scenes-preparing and reviewing tax returns, maintaining high standards, and offering reliable expertise to clients and team members alike. What You'll Do: • Prepare and review corporation, partnership, and individual tax returns, • Review compiled and reviewed financial statements with a high level of accuracy, • Support client relationships through consistent communication and dependable service, • Provide tax consultations and guidance with a calm, methodical approach, • Mentor and support junior staff in a respectful, structured environment, • Help maintain internal quality standards and regulatory compliance, • Work collaboratively with a small team of experienced professionals What You Bring: • Active CPA license (in good standing), • Bachelor's degree in Accounting or related field, • 5-10+ years of experience in public accounting, • Strong understanding of tax law and financial reporting, • Experience with QuickBooks and Microsoft Office, • Excellent written communication skills and a clear, professional email tone, • A calm, organized mindset with a commitment to getting the details right, • Ability to manage deadlines independently without high-pressure oversight What You'll Appreciate About Us: • A quiet, focused, and supportive work environment, • Clear expectations and a consistent workflow, • Respect for deep work and minimal interruptions, • Flexible work structure and reasonable hours, • A team that values professionalism, trust, and integrity over flash and noise, • An opportunity to do meaningful work with long-term clients who appreciate consistency If you’re the kind of CPA who values going excellent work over being in the spotlight – and you prefer thoughtful interactions over contact meetings – you’ll thrive in this role. Company DescriptionJoin our esteemed certified public accounting firm in Boise, ID, dedicated to serving the community for over 40 years. We work hand-in-hand with business owners to uncover the best financial solutions, allowing them to focus on what they do best—building and sustaining businesses that serve our community.Join our esteemed certified public accounting firm in Boise, ID, dedicated to serving the community for over 40 years. We work hand-in-hand with business owners to uncover the best financial solutions, allowing them to focus on what they do best—building and sustaining businesses that serve our community.

Job Description Lana Funkhouser with Robert Half is looking for an experienced Lead Project Accountant to manage and oversee project accounting functions for construction initiatives in Boise, Idaho. This role requires a proactive and meticulous individual who can ensure compliance with corporate, client, and regulatory standards while maintaining accurate financial records. The ideal candidate will play a key role in supporting project leadership and ensuring financial alignment with client directives. Responsibilities: • Oversee project accounting processes to ensure compliance with corporate policies, client requirements, and state and federal regulations., • Manage and process accounts payable and accounts receivable, including subcontractor and vendor invoicing, payment processing, and client billing., • Maintain strong working relationships with subcontractors and vendors to ensure financial and procedural compliance., • Monitor project finances to align with client directives and ensure accurate reporting of financial performance., • Adapt standard operating procedures to meet the unique accounting needs of individual projects., • Represent the company in billing processes and collaborate with project leadership on financial decision-making., • Develop and refine operating procedures as the department and project scope evolve., • Provide training and coaching to support team development and adherence to financial protocols., • Interpret contract provisions and ensure subcontractor compliance throughout the project lifecycle. Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013277207 • Minimum of 5 years of experience in project accounting, preferably in construction-related projects., • Proficiency in JD Edwards EnterpriseOne and Microsoft Excel., • Strong knowledge of job cost accounting and financial reporting., • Ability to interpret and enforce contract provisions effectively., • Experience in adapting standard operating procedures to meet project-specific needs., • Excellent organizational and decision-making skills with attention to detail., • Strong communication skills to collaborate with project leadership and external stakeholders.

Job Description Job Family: Cargo Management Job Title: International Logistics Specialist Key Accounts Boise Role Summary: This position is responsible for the successful execution of the Boise International Logistics Service process for Key Accounts. Required to follow policies and procedures to provide an optimal level of customer service. Responsible for customer support by coordinating inbound and outbound cargo, resolving logistical challenges inbound and outbound cargo, and providing product and service information. Additional Responsibilities: * Assist with the daily tactical processes that ensure smooth movement of high-value cargo moving to and from North America. * Assist with customer inquiries and concerns. * Troubleshoot and resolve complex challenges involving cargo movement including customs, logistical and technical challenges. * Document and update customer records based on interactions. * Develop and maintain a knowledge base of the evolving products and services. * Create and coordinate international bookings for containerized freight. Core Required Skills and Competencies: * Ability to prioritize and multitask * Critical thinking skills * Positive and professional demeanor * Ability to build rapport with clients * Excellent written and verbal communication skills Function Specific Required Skills and Competencies: * Previous experience in logistics, customer service, sales, or other related fields is a plus * Gsuite or Microsoft office experience is required. * Customs and logistics knowledge is a plus but not required. Required Minimum Years Experience: 0 to 2+ function-related Required Minimum Education: Bachelor’s Degree Preferred

Job Description We are looking for a skilled Collections Specialist to join our team on a part time contract basis in Boise, Idaho. This role requires someone who is detail-oriented and can effectively manage accounts receivable processes while ensuring timely collection of outstanding debts. If you have a strong background in commercial and consumer collections, we encourage you to apply. Responsibilities: • Analyze outstanding receivables and organize accounts for follow-up, creating a structured approach to collections., • Partner with the Finance Manager, Operations Director, and legal team to evaluate accounts and identify bad debts., • Provide actionable recommendations for further collection strategies., • Take proactive steps to recover funds deemed collectible while maintaining a high level of professionalism., • Communicate and coordinate with third-party collection agencies when necessary., • Develop and present process improvement plans to enhance efficiency in collections., • Handle ongoing collection efforts for debts aged over 90 days as needed., • Ensure compliance with billing and collection procedures to maintain accurate records., • Minimum of 1 year of experience in commercial and consumer collections., • Strong knowledge of accounts receivable processes and collection methods., • Proficiency in credit and billing collection systems., • Ability to evaluate and recommend strategies for recovering outstanding debts., • Excellent communication and negotiation skills., • Experience collaborating with finance and legal teams., • Ability to work independently and manage multiple accounts effectively.

Job Description We are seeking an Associate Financial Planner for our wealth management firm in our Caldwell, Idaho Office. Candidates who thrive in a small firm environment and want to be involved in all aspects of the business are of high interest to us. At Mainspring Wealth Advisors, we emphasize care for our clients and are looking for team members who not only want to learn from our experienced advisors but also want to focus on strengthening our existing client relationships. Position Overview This professional position will primarily focus on being part of a Lead Financial Planner Team in managing existing and new client relationships. You will be expected to assist in various tasks that build efficiency in the processes for the team, as well as specific analytical projects using Microsoft Excel and company software. An adaptive and in-depth understanding of computer skills is essential for the position. Working knowledge of portfolio allocation, investment management, and general financial planning is expected. The Lead Financial Planner will be available to provide mentoring and big picture direction, but you are expected to have the foresight and ability to work independently and anticipate firm needs and client questions. Initial Responsibilities: • Assist in the preparation of client meetings and reviews, gathering information, and preparing reports., • Ensure follow-through on post-meeting tasks for the team, including but not limited to entering notes in CRM, creating Outlook tasks for team members, and coordinating with outside professionals like Estate Planning Attorneys and CPAs., • Monitor the team mailbox to provide fast and high-quality service to clients. This would include, but not limited to, identifying tasks for team members and ensuring the client is updated on status in a timely and efficient manner, • Input data into the financial planning software and build strategies for the clients in conjunction with the team., • Conduct research and analysis on investment options and financial products based on the guidance of the Lead Advisor., • Support team members in handling paperwork and processing client transactions, • Coordinate with other team members to ensure efficient workflow and client service., • Assist in trading and rebalancing of client investment accounts, • Self-starter, Organized with strong attention to detail, • Strong financial and analytical skills, • Problem solver, and a goal-oriented team player prepared with a ‘no job is beneath me’ mentality, • Strong persuasive and interpersonal skills, • Able to work independently and keep the Lead Financial Planner aware of progress and hurdles, • B.A. or B.S. degree preferred, • FINRA registration, including Series 7 and 66 (or FINRA recognized equivalents) required or ability to clear the tests within 12 months., • If not licensed, comp and title upon hire would reflect this until fully licensed. Securities offered through Raymond James Financial Services, Inc., member FINRA/SIPC. Investment advisory services offered through Raymond James Financial Services Advisors, Inc. Mainspring Wealth Advisors is not a registered broker/dealer and is independent of Raymond James Financial Services. For use with financial professionals only. Company DescriptionMainspring Wealth Advisors, LLC is a fast-growing wealth management office with multiple locations in the Puget Sound area. At Mainspring Wealth Advisors LLC, we emphasize care for our clients, both internal and external, and are looking for candidates that not only want to learn from our experienced advisors, but also want to focus on strengthening our client relationships. Amazing culture and great leadership team.Mainspring Wealth Advisors, LLC is a fast-growing wealth management office with multiple locations in the Puget Sound area. At Mainspring Wealth Advisors LLC, we emphasize care for our clients, both internal and external, and are looking for candidates that not only want to learn from our experienced advisors, but also want to focus on strengthening our client relationships.\r\n\r\nAmazing culture and great leadership team.

Job Description ACS Inc. is looking for a Collection Specialist who can help us achieve our company goals. The ideal applicant will be responsible for collecting past due accounts from our extensive portfolio. We are looking for someone that is able to negotiate not only payment in full on accounts but payment plans as needed. Excellent communication skills are needed. Attendance is a must. Bilingual skills are a plus. There is potential for commission starting on day one and a $1.00 per hour raise after 90 days. Medical/dental/vision insurance is available after 90 days of full time employment as well. Experience is preferred but we will train the right applicant. Responsibilities: • Reviewing open accounts for collection efforts., • Resolve inbound phone calls and making outbound collection calls in a professional manner while keeping and improving consumer relations., • Collect consumer payments in accordance with payment due dates., • Solve problems quickly and create resolutions that bring in revenue on a regular basis., • Negotiate payment arrangements., • Maintain or exceed monthly delinquency targets., • Miscellaneous projects and duties as assigned. Requirements: • Effective communication, problem solving, and analytical skills required., • Must have attention to detail with an eye for accuracy., • Creative, self-disciplined, and capable of identifying and completing critical tasks independently and with a sense of urgency., • Must exhibit excellent professional communication skills with a wide range of people., • A quick and flexible learner with a motivated and positive work ethic., • Ability to receive feedback and apply coaching., • A polite, friendly, and diplomatic manner., • A committed and flexible attitude to the job., • Must be focused, reliable, and have the proven ability to self-manage in an autonomous work environment.

Job DescriptionTHIS POSITION REQUIRES 3-4 MONTHS OF ON-SITE TRAINING BEFORE BEING GIVEN THE OPPORTUNITY TO WORK REMOTELY FROM HOME Overview: The Patient Financial Services Representative is responsible for managing patient inquiries related to billing, insurance, and services received from our medical provider clients. This includes attempting to resolve outstanding balances through payment negotiations while addressing broader patient concerns such as insurance disputes, service-related issues, or general inquiries. The representative will manage both inbound and outbound communications, ensuring timely and professional responses, and routing issues to the appropriate teams when necessary. Key Responsibilities: • Payment Resolution: Proactively contact patients to negotiate and resolve outstanding balances, offering payment options and terms within the client’s guidelines. This includes setting up payment plans and processing payments securely., • Patient Interaction: Handle all communications (phone, email) regarding billing inquiries, insurance claims, service disputes, and questions about procedures, ensuring each concern is documented and addressed or routed appropriately., • Insurance Assistance: Assist patients in understanding their explanation of benefits., • Service-Related Issues: Address concerns about the medical services received, ensuring these are routed to the appropriate clinical or billing teams for resolution., • Documentation & Compliance: Accurately record all patient interactions, payment agreements, and issue resolutions in compliance with HIPAA and other applicable regulations., • Customer Service Excellence: Provide empathetic, high-quality service to ensure patient satisfaction, even when dealing with complex or sensitive financial or service-related issues. Qualifications: • Strong communication and negotiation skills, with the ability to resolve both financial and service-related issues., • Ability to manage multiple tasks and resolve patient concerns efficiently., • Experience in healthcare collections, billing, or customer service is preferred., • Knowledge of healthcare billing processes, insurance claims, and medical terminology is preferred., • 40 hour work week, • Hybrid available upon successful completion of on-site training program, • Monthly Bonus Opportunities Available, • Medical, • Dental, • Life Insurance, • PTO (first day of month following 60 days of employment), • Holiday Pay (after 60 days), • 401k after one year of employment, • Short/Long Term Disability FMS, Inc. is a twenty-five year plus, fastest growing, and most successful privately owned accounts receivable and consumer contact organization. FMS, Inc. is expanding and creating new career opportunities in our established Meridian, ID office. Training hours - 8:00am-5:00pm Future: Monday – Thursday 8a – 8p (one late shift 11a – 8p) Friday 8a – 5p Saturday 8a – 12p (one Saturday a month)

Job Description Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people – then check out the rest of this job description! Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents. Our core values are simple; We are Connected - We are Dynamic We are Innovative - We Succeed Together! Why Partner with Davies Risk Services? • Grow a business for yourself and take control of your own destiny!, • Manage your own schedule and work out of your home office, • You determine how much work you take from us and manage your volume, • Our contractors are paid by the job - you determine how much money you make! Our Premium Auditors meet with our client’s policyholders onsite, virtually or via the phone, usually at the end of the policy period to conduct a review of business operations, specific financial records such as payroll, sales and/or cost records, and to verify class codes assigned per industry and client standards as required by their insurance contract. • Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information, • Submitting audit reports via web-portal and Davie’s exclusive premium auditing software, • Contacting clients and communicating via phone, email, and face to face discussions, • Examining commercial businesses’ payroll and tax records, • Evaluating operational practices, • Adhering to customer requirements and quality standards, • Maintaining confidentiality and acting with integrityQualifications:, • Successful candidate must live in the geographic area advertised!, • Accounting or bookkeeping experience is required., • Strong customer service and people skills are a must!, • Numbers-oriented, • Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook., • Strong analytical skills, • Ability to use deductive reasoning to find solutions Premium Audit experience is not required! Davies Risk Services provides best in class training, allowing entrepreneurial minded individuals the opportunity to own their own Premium Audit business and build a new career! For more information apply today! Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. We only consider applications submitted through our official hiring portal. We do not utilize sites like Facebook or Telegram Ap to recruit or interview potential employees or contractors. If you have been directed to provide any information through any another method other than our career portal, please email us at drsrecruiting@us.davies-group.com. #LI-SM1 #LI-HYBRID Powered by JazzHR 3VWekhwrJk

Job Description We are seeking an Accounting Clerk to become an integral part of our team! Please see general responsibilities and qualifications below: Responsibilities: • Accounts Payable - Invoice entry and processing, • Accounts Receivable - Sales invoicing, tracking and receipt posting, • Customer, vendor and transportation provider file maintenance, • Calculate costs of goods, • Distribute invoices for sales review, • Keep accurate records in accordance with company standards, • Previous experience in billing, finance, or other related fields, • Experience in data entry, • Knowledge of standard accounting procedures, • Proficiency working with Excel and Word, • Ability to prioritize and multitaskCompany DescriptionLong tenured wholesale business in wood products industry headquartered in Boise, ID., with offices in Augusta, GA., Spokane, WA., Grand Junction, CO. Business is primarily conducted by telephone and computer. Spacious office environment, relaxed working conditions, knowledgeable long time employees.Long tenured wholesale business in wood products industry headquartered in Boise, ID., with offices in Augusta, GA., Spokane, WA., Grand Junction, CO. Business is primarily conducted by telephone and computer. Spacious office environment, relaxed working conditions, knowledgeable long time employees.

Job DescriptionDescription: Kendall Auto Group is one of the largest family owned and operated dealers in the Pacific Northwest and premier employer in Idaho. We are looking for a Car Deal Processor/Inventory Specialist to join the accounting team. The pay is $18-$24.00 an hour. Schedule will be Monday through Friday 8am – 5pm. Highly competitive pay & benefits: • Top Tier pay commensurate with skills/experience, • Competitive paid time off and paid personal leave, • Medical, Dental and Vision insurance, • Paid Life Insurance, • 401(k) plan with Fidelity, • Processing car deals and all bank paperwork for wholesale deals, • Balancing debits and credits on deals, • Audit deals for accuracy, • Maintain a log of missing documents requiring correction on all car deals., • Warranty registration and cancellations, • Ensure all data is entered into accounting system correctly, • Handling and processing dealer trades, • Pre-stocking new factory vehicles and purchasing new factory vehicles including receipting checks, issuing checks, and maintaining and reconciling schedules. Working conditions are indoors, in an office environment, spending up to full work shift working on PC, standing and/or walking for short distances throughout work shift, and frequent use of telephone. Join Kendall Auto Group and START SOMETHING GREAT! We are a family-owned and operated company with auto dealerships in Idaho, Oregon, Montana, Washington, and Alaska. Kendall has been selling and servicing vehicles since 1937. Our mission at Kendall is simple: To deliver an unrivaled customer experience. Through our highly motivated, knowledgeable, and caring team of professionals, we pledge to listen to and respect your needs. Doing the right thing means more than selling and servicing vehicles. Our progressive attitude means being exceptional stewards of the communities we operate in. It means going above and beyond every day for the people who mean so much to us – our employees and customers. Our employees are members of the Kendall family, who share our same goals and passions. Ideal candidates are confident, driven people who are excited to grow and succeed with one of the most successful automotive dealerships in the Pacific Northwest. If you are looking for a rewarding career, we would like to meet you and start something great! Requirements: • Accounting experience required; accounting education preferred, • Intermediate understanding of Microsoft Office Suite, • Intermediate user of Excel, • Ability to ten-key by touch, • Excellent organizational skills, • Excellent time management skills, • Excellent verbal, written and interpersonal communication skills, • Excellent attention to detail an accuracy, • Intermediate accounting knowledge, • Ability to work independently with minimal direction, • Ability to prioritize job duties to meet deadlines

Job DescriptionJob Description As the Senior Financial Analyst at Balsam Brands, you will support key financial planning and analysis activities that inform business strategy and performance tracking. You’ll contribute to routine and ad hoc analysis, modeling, and reporting to support functions across the business. Your work will support the development of forecasting models, financial dashboards, and key performance indicators that enable data-driven decision-making. Our ideal candidate is someone who is detail-oriented, eager to learn, and excited to deepen their understanding of business operations through financial insights. This role is ideal for someone looking to grow their functional expertise while learning how to connect financial performance to strategic outcomes. This full-time position reports to the VP of Finance & Accounting and is expected to work in a hybrid model in our Boise office, which currently includes Monday, Tuesday, and Wednesday in-office. What you’ll do: • Partner with cross-functional teams to gather inputs and help build financial forecasts and budgets, • Analyze financial and operational data to support key business initiatives and decisions, • Maintain and update financial models for forecasting, scenario planning, and variance analysis, • Support monthly and quarterly business reviews with clean, concise summaries of financial performance, • Assist in preparing reports and dashboards that track revenue, expenses, and profitability, • Identify trends and surface opportunities for greater efficiency or performance improvement, • Bachelor’s degree in Finance, Accounting, or related field, • 5+ years of experience in financial analysis, business analytics, or a similar function, • Strong analytical and Excel modeling skills; experience with financial systems or BI tools is a plus, • Ability to interpret data and explain insights clearly to non-financial audiences, • Curiosity and a growth mindset, ready to dive into new problems and learn from feedback, • Strong interpersonal and communication skills with a collaborative approach to working across teams, • Interest in eCommerce, consumer products, or seasonal businesses a plus The company's mission is to create joy together. We empower our team and partners to love what they do, provide products and experiences that inspire meaningful moments with family and friends, and give back to our families and communities in impactful ways. When you join Balsam Brands, you'll find a culture of caring people doing challenging work and building a welcoming workplace. • Competitive compensation, including a cash-based incentive plan; salary is reviewed yearly and may be adjusted as part of the normal compensation review process, • Comprehensive Medical, Dental, and Vision coverage, with 100% of monthly premiums covered for team members, and 85%+ employer-paid premiums for other coverage tiers that include dependents, • Up to $2,000 annual funding toward HSA accounts, • Medical, transit, dependent care FSA, • Infertility coverage offered on all medical plans, • Generous parental leave program and flexible return options, • Company-paid life and AD&D insurance, • Company-paid short and long-term disability insurance, • 401(k) with dollar-for-dollar company match up to $4,000 per calendar year, • Employee Assistance Program (EAP) and other mental health and wellness perks, • Paid holidays, annual shutdown week, PTO, and volunteer time-off (VTO) packages, • Paid 5-week sabbatical leave after 10 years of employment, • Annual continuous learning benefit up to $1,000 per person, per fiscal year, • Up to $300 flexible reimbursement to support setup of new team member's work-from-home environment, • Generous team member merchandise discount At Balsam Brands, we strive to build a diverse, equitable, and inclusive team to fulfill our purpose to create joy together. Balsam Brands is proud to be an equal opportunity employer. We encourage people from all backgrounds, ages, abilities, and experiences to apply. We do not discriminate on the basis of race, ethnicity, religion, national origin, citizenship, marital or family status, disability, sexual orientation, gender identity or expression, pregnancy or caregiver status, veteran status, or any other legally protected status. We will ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application and interview process, to perform essential job functions, and to receive other benefits and privileges of employment. #LI-Hybrid Additional Information All your information will be kept confidential according to EEO guidelines.

Job Description Lana Funkhouser with Robert Half is looking for an experienced Project Accountant to join our team in Boise, Idaho. This role involves overseeing financial processes for construction projects, ensuring accuracy and compliance while supporting project operations. The ideal candidate will excel in managing complex accounting tasks and collaborating with team members to achieve project goals. Responsibilities: • Process subcontractor billings and material invoices on a bi-monthly and monthly basis to ensure timely payments., • Develop and maintain organized records, including purchase orders, subcontract files, meeting minutes, and other essential documents., • Assist in preparing client billing statements and quarterly accounting reports for the corporate office., • Collaborate with the lead project accountant to gather tax-related documentation and support subcontract billing cycles., • Monitor financial data to ensure alignment with established budgets and schedules., • Track and report accounting indicators to provide insights into project performance., • Handle administrative tasks such as copying, filing, and distributing jobsite correspondence., • Manage technical information necessary for delivering high-quality construction projects., • Ensure compliance with all data management requirements and project standards. Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013277191 • Minimum of 3 years of experience in construction project accounting., • Proficiency in Windows and Microsoft Office 365, including Excel, Word, Outlook, PowerPoint, and Teams., • Advanced Excel skills, such as pivot tables and data analysis capabilities., • Familiarity with Tier I accounting software and experience with Oracle JD Edwards Enterprise-One systems., • Strong knowledge of job costing and cost accounting practices., • Ability to organize technical data accurately and efficiently., • Excellent communication skills, both written and verbal, with the ability to build strong relationships., • Capacity to perform well under pressure and maintain a collaborative attitude.

Job Description The Connexa Search Group is helping top-tier Accounting & Finance professionals confidentially explore career growth and promotion opportunities. We are currently recruiting for multiple positions across the Boise area, ranging from Staff Accountant to Director of Accounting. Openings include (but are not limited to): • Staff Accountant, • Senior Accountant, • Financial Analyst, • Senior Financial Analyst, • Business Analyst, Data Analyst, Strategy Analyst, • Tax Analyst, Tax Senior, Tax Manager (Corporate & Public Accounting), • Accounting Manager & Assistant Controller,, • Controller in corporate and plant environments, • Internal Audit, • FP&A Manager / FP&A Director, • Director of Accounting Accounts Payable, Accounts Receivable, Payroll Job descriptions and company details are available for most roles. We're working with well-established companies seeking exceptional financial talent to join their teams. All inquiries are 100% confidential. Reach out directly to Kyle Layton at Connect on LinkedIn: Kyle Layton - LinkedIn Follow The Connexa Group on LinkedIn for ongoing opportunities:

Job DescriptionConstruction Project Accountant Job Title: Project Accountant Job Location: Boise, ID Salary: $90k-$110k Requirements: 2+ years of construction accounting experience + ERP System This is permanent position with an established General contractor with a wide range of construction projects in the commercial and Industrial space. They have 200+ employees and have been in business for over 30 years. Due to growth, they are currently hiring for an experienced project accountant who has a background in construction Accounting. This person will set up and maintain job records in their ERP system including cost budgets and revenue. They will monitor and audit job budgets and report any discrepencies to the team. Benefits • Competitive Salary ($90k-$110k), • Full Medical/Dental Benefits, • Bonus, • PTO and paid holidays, • 401k Match, • Opportunities for growth and long-term employmentWhat You Will Be Doing, • Set up and maintain job records in our ERP system, including revenue and cost budgets, • Regularly monitor and audit job budgets, reporting any discrepancies to the project team, • Support the project team in preparing monthly revenue and cost projections, • Plan payroll costs for self-performing jobs, ensuring accurate coding and allocation, • Review and ensure the accuracy of change orders before submission to the client, • Participate in jobsite meetings, track project issues, and assist with documentation, • Draft and review payment applications with the Project Manager, • Oversee daily/weekly entry and review of labor hours, ensuring correct coding and classificationWhat You Need for this Position, • 2+ years Accounting experience, • Experience at a construction/ real estate company, • Accounting principles (GAAP), • ERP System (Viewpoint is a big plus, Sage, etc.), • Bachelors in Accounting, Finance (or related) is preferred Benefits • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 08/19/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.

Job Description We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Boise, Idaho for a non-profit organization. In this role, you will be responsible for managing financial processes, ensuring compliance with organizational policies, and providing administrative support to maintain smooth operations. This position is ideal for someone with strong organizational skills and a passion for accuracy in financial tracking and reconciliation. Responsibilities: • Process and verify invoices while ensuring alignment with approved budgets., • Maintain detailed reimbursement records, tracking submissions and payments accurately., • Prepare purchase order packets for review and approval by relevant stakeholders., • Monitor development travel requests and reimbursements to ensure compliance with policies and budgets., • Oversee the audit schedule for community schools and ensure timely implementation., • Follow up with school partners on payment submissions, sending monthly reminders to business managers as needed., • Track match requirements and notify the Community Schools Project Manager of potential issues or support needs., • Provide logistical support for contracts by tracking expiration dates and managing renewal timelines., • Assist in organizing and maintaining financial and administrative files in compliance with audit standards., • Proficiency in accounts payable (AP) and accounts receivable (AR) processes., • Experience with QuickBooks and other financial software., • Strong data entry skills with a focus on accuracy., • Familiarity with invoice processing and account reconciliation., • Knowledge of grant accounting principles., • Excellent organizational and time management skills., • Ability to communicate effectively and follow up on financial submissions., • Understanding of compliance and audit requirements for financial records.

Job DescriptionBenefits: • Life & Disability, • License Paid by Agency, • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in Boise, ID and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Collin Leino - 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, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off 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: • Simple IRA, • Licensing paid by agency, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off 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.

In collaboration with the Finance Business Partner team and system finance leaders, coordinates services for finance functions to provide consistent, high quality financial information reinforced by high quality financial insights. Senior Finance Business Partner. The Senior Finance Business Partner

CNO's Corporate Financial Planning & Analysis (FP&A) Internship program is designed to provide college students practical, hands-on experience in accounting and finance skills at a leading insurance company. In addition to working with FP&A, the intern will interact with the management and staff fro