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Senior Accounting Analyst

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Minneapolis

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are in search of a Senior Accountant/Analyst to join our team in the Financial Services industry, based in the Twin Cities. As the Senior Accounting Analyst, you will play a critical role in supporting our Accounting Department's daily operations, including owning the Month End close, and variance analysis.

Job Responsibility:

  • Conduct thorough research and testing of general ledger and management system-related issues, enhancements, and upgrades
  • Contribute to month-end and year-end close processes and performing variance analysis
  • Prepare and reconcile monthly General Ledger entries
  • Generate key reports as required, including Management reporting
  • Manage the Accounting system and subsidiary ledgers, ensuring data accuracy
  • Manage cash flow from various funding sources
  • Act as a bridge between the Accounting Department and other internal teams
  • Resolve discrepancies and troubleshoot daily activities

Requirements:

  • Minimum of 3 years' experience in a similar role within the Financial Services industry
  • Proficiency in General Ledger accounting and Journal Entries
  • Advanced skills in Microsoft Excel
  • Experience with Month End Close procedures
  • Solid understanding and experience in Financial Services
  • Strong analytical skills and ability to interpret financial data
  • Experience in Internal Financial Reporting
  • Proven experience in Management Reporting
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 21, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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