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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
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