Sr Accountant

  • location: Minneapolis, MN
  • type: Permanent
  • salary: $50,000 - $65,000 per year
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job description

Sr Accountant

job summary:
Sr Accountant

Job Summary

As the Senior Accountant, you will critically analyze complex aspects related to General Accounting. Furthermore, you will provide leadership support to the Assistant Controller and assist with the preparation of our worldwide consolidated reports. You will be responsible for providing monthly account reconciliations and analysis for our financial statements, to ensure management has an accurate understanding of results. You will research technical accounting issues and support processes and procedures that ensure we stay in compliance with US GAAP. You will also participate in integration related activity tied to acquisition related activity. This is a full-time, permanent position, located in Bloomington, MN.

Essential Job Duties and Responsibilities

  • Assist the preparation of worldwide consolidated reports on the results of operations of the company
  • Provide monthly account reconciliation and financial statement analysis
  • Assist with the monthly, quarterly, and year-end close cycles
  • Record monthly journal entries, record month end accruals
  • Participate in the interim and annual audit fielding auditors questions and providing appropriate support
  • Maintain, perform and update internal control procedures
  • Research technical accounting issues for US GAAP, prepare policy memorandums and institute policies to support compliance with US GAAP
  • Lead integration related activity tied to acquisitions
  • Lead special projects of various types
  • Participate in the interim and annual audit fielding auditors questions and providing appropriate support
  • Other ad hoc projects as needed.
Education and Experience

  • 4-7 years of progressive experience in various accounting roles
  • Supervisor experience
  • Customer service orientation and ability to successfully deal with questions and resolve issues.
  • Excellent communication skills and ability to work closely with various departments.
  • Absolute integrity and the use of good judgment to handle the confidential nature of duties, tasks and information.
  • Good time management skills; ability to meet critical deadlines.
  • Impressive work ethic.
  • Experience with G/L software packages (Intacct preferred) and Microsoft Office Suite
  • Experience with month-end close process
  • Ability to work well under pressure and tight deadlines
  • Ability to learn quickly.
  • Bachelor's degree in finance or accounting, or equivalent combination of education and experience.
 
location: Minneapolis, Minnesota
job type: Permanent
salary: $50,000 - 65,000 per year
work hours: 8-5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
Essential Job Duties and Responsibilities

  • Assist the preparation of worldwide consolidated reports on the results of operations of the company
  • Provide monthly account reconciliation and financial statement analysis
  • Assist with the monthly, quarterly, and year-end close cycles
  • Record monthly journal entries, record month end accruals
  • Participate in the interim and annual audit fielding auditors questions and providing appropriate support
  • Maintain, perform and update internal control procedures
  • Research technical accounting issues for US GAAP, prepare policy memorandums and institute policies to support compliance with US GAAP
  • Lead integration related activity tied to acquisitions
  • Lead special projects of various types
  • Participate in the interim and annual audit fielding auditors questions and providing appropriate support
  • Other ad hoc projects as needed.
 
qualifications:
Education and Experience

  • 4-7 years of progressive experience in various accounting roles
  • Supervisor experience
  • Customer service orientation and ability to successfully deal with questions and resolve issues.
  • Excellent communication skills and ability to work closely with various departments.
  • Absolute integrity and the use of good judgment to handle the confidential nature of duties, tasks and information.
  • Good time management skills; ability to meet critical deadlines.
  • Impressive work ethic.
  • Experience with G/L software packages (Intacct preferred) and Microsoft Office Suite
  • Experience with month-end close process
  • Ability to work well under pressure and tight deadlines
  • Ability to learn quickly.
  • Bachelor's degree in finance or accounting, or equivalent combination of education and experience.
 
skills: GAAP
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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