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We are on the lookout for a diligent Sr. Accountant to join our finance team in Bloomington, Minnesota. The primary role of a Sr. Accountant in our organization includes managing all financial transactions, from regular payments to bank deposits and budgets. The Sr. Accountant will also be involved in maintaining the company's financial records, including ledgers and tax compliance, and preparing financial reports.
Job Responsibility:
Oversee the accurate preparation of monthly, quarterly, and annual financial reports
Ensure the maintenance of the company's financial records, including receipts and ledgers
Handle the preparation and approval of journal entries and account reconciliations
Assist in annual budget and financial forecasting processes
Maintain and strengthen internal controls over accounting processes and reporting
Ensure compliance with GAAP and keep meticulous records for audit purposes
Engage in the management of fixed assets, including adding and disposing of assets, verifying coding of invoices, assignments of book/tax lives, and calculation of depreciation
Assist with tax audits and tax returns and review financial reports to identify ways to reduce costs
Participate in special projects and perform other duties as assigned
Requirements:
Possess a minimum of 3 years of experience in a senior accountant role or similar position
Proficient in account reconciliation, balance sheet reconciliation, and bank reconciliations
Demonstrable experience with general ledger management and journal entries
Strong skills in Microsoft Excel are essential
Familiarity with month-end close procedures
Experience in using NetSuite, Oracle, and SAP software is highly desirable
Knowledge of Accounts Payable (AP) procedures and practices
A detail oriented qualification in accounting or related field is preferred
Strong analytical skills and attention to detail
Excellent verbal and written communication skills
Ability to work independently and as part of a team
Strong organizational and multitasking skills
Proficiency in time management and ability to meet deadlines
Nice to have:
Experience in using NetSuite, Oracle, and SAP software
What we offer:
Medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time
Paid holidays
Choice Time Off (CTO) up to 13 days and up to 10 paid holidays per calendar year
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