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
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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:
Technical skills and experience
COMPENSATION: 70,000 to 80,000 + bonus
#cfsdec2021
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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