Top Finance Jobs in Boise, ID

The Staff Accountant is responsible for accurate financial record-keeping, participating in the month-end close, preparing journal entries, conducting account reconciliations, and assisting with financial statements and audits. They collaborate across teams to enhance financial reporting and maintain confidentiality while identifying process improvements.

The Financial Analyst/Manager will support financial operations, focusing on budget execution, cost accounting, financial reporting, and internal controls. They will ensure compliance with financial policies, provide training and briefings to stakeholders, and assist in financial process management while handling multiple priorities.

The Project Accountant I is responsible for supporting the revenue generation cycle, processing invoices, handling purchase orders, cash applications, and financial activities. This role requires communication with project teams, processing timesheet adjustments, assisting in financial contract reviews, and supporting process improvements for project financial performance.

The JIB Accountant is responsible for managing the monthly Joint Interest Billing (JIB) process for company-operated properties, maintaining cost allocations, reconciling accounts, and generating invoices. The role requires collaboration with operations, reviewing variances, and ensuring compliance with accounting procedures while supporting the company's mission and values.

The Payroll Manager at Abbott leads payroll operations, training and mentoring staff, ensuring compliance with policies, and streamlining payroll processes. This role involves managing payroll activities, evaluating team performance, and maintaining payroll records while collaborating with various departments.

The Commercial Finance Manager - Reporting position involves leading the development of financial forecasts and budgets, providing strategic insights to support decision-making, managing a team of analysts, and improving reporting processes. The role requires a high level of accuracy in financial analysis and effective communication with internal and external stakeholders.

The Accounts Receivable Supervisor manages the AR portfolio, oversees operations, drives efficiency, handles collection risks, leads month-end close processes, and collaborates with various teams on disputes and credit needs while fostering a customer-centric culture.