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Senior Accountant

Garlock Equipment
Medicine Lake, Minnesota, United States
Closing date
Feb 15, 2024

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Job Role
Contract Type
Full Time
Description:This position of Senior Accountant is responsible for providing professional support to the Controller.Essential FunctionsFinancial Statements and Reporting1. Prepares the daily report detailing sales and cash management activity.2. Prepares general ledger entries.3. Reviews and reconciles financial statement costs, variances, and department expenses.4. Assists in the preparation of monthly, year-to-date and annual financial statements, plans, forecasts and projections5. Assists with the upload of financial results into the shared drive at the corporate level.General Accounting1. Performs daily banking function plus approves transactions as needed.2. Performs Balance Sheet account reconciliations.3. Prepares and insures timely sales tax reporting.4. Reconciles bank accounts monthly.5. Prepares various financial charts and graphs as needed.6. Assists Controller on various tasks, analysis and research.Audits1. Prepares audit schedules for annual external audit reviews.2. Prepare tax and insurance schedules as requested to support the corporate finance staff.All Companies1. Provides support to our other locations, customer setups, part number set up, etc.2. Reviews transactions from other locations for accuracy and timely processing.Miscellaneous1. Performs back up functions in the absence of other department members2. Supports team members on tasks to ensure workflow is improving3. Performs other assignments as apparent or assigned.4. Adheres to the Company Core Values: Performance Driven, Quality in All We Do, Act With Integrity and Professionalism, Collaborative Continuous Improvement, Be Safe, and Impress the Customer.Requirements:Education and/or Experience:Bachelor's Degree in Accounting or Finance and three (3) years of general accounting experience.Language Skills:Ability to read and interpret documents and reports. Ability to speak effectively to cusomers or employees of the organization.Computer Skills:MS Office Suite with intermediate skill level in Excel; proficient in ERP and Accounting software.Mathematical Skills:Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.Reasoning Ability:Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.PIe486538635ad-25660-33748892

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