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Senior Accountant (Hybrid Work Model Growth)

Employer
Creative Financial Staffing LLC
Location
Burnsville, Minnesota, United States
Closing date
Dec 5, 2021

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Senior Accountant. Our client, highly respected local employer, is currently experiencing strong growth and due to this growth they are currently seeking a talented Senior Accountant to add to their Corporate Accounting team. This Senior Accountant position will have a broad range of responsibilities directly and indirectly related to the monthly close process. This company has a top-notch management/leadership team and provides tremendous opportunity for professional growth.

Core responsibilities include:
  • Assist with the general ledger close process including financial statement review and analysis from both U.S. GAAP and management perspective
  • Prepare monthly journal entries and reconciliations for fixed assets, prepaid expenses, cash and cash equivalents and accruals as part of the general ledger close process
  • Manage a variety of balance sheet accounts
  • Assist in the coordination of financial statement audits and reviews, including the preparation of audit schedules
  • Assist in the presentation of accounting analysis during the monthly & quarterly close meetings
  • Assist in managing the annual balance sheet review event
  • Spend a portion of time on special projects (e.g., continuing to build/enhance accounting practices, improving documentation, building more robust analytical reporting)
  • Provide accounting and general ledger business partner support; act as a liaison to selected business groups across finance
  • Provide a high level of customer service within finance and to other business partners
  • Produce standard and ad-hoc reporting to analyze trends vs. prior quarter and prior year for the statement of operations and the balance sheet
  • Communicate with confidence during close meetings on assigned balance sheet areas
  • Prepare memos on accounting issues as required

Technical skills and experience
  • B.S. in Accounting or equivalent
  • 2-6 years relevant financial accounting experience (mix of private and public experience preferred)
  • Working knowledge of U.S. GAAP accounting and reporting
  • Excellent working knowledge of Microsoft Excel
  • Experience with larger ERP systems

COMPENSATION: 70,000 to 80,000 + bonus

#cfsdec2021

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