Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain a reliable, well-organized financial close process in the northern suburbs. This role will play a key part in preparing financial data, reconciling accounts, and strengthening reporting accuracy across the business. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to collaborate effectively with finance partners in a deadline-driven environment. Salary up to $105K. This is a hybrid role. If you are interested, please reach out to Steve Cashman on LinkedIn or call Steve at 612.446.5690

Responsibilities:

• Lead month-end, quarter-end, and year-end closing activities to ensure financial results are finalized accurately and submitted on schedule.

• Prepare and review journal entries and supporting documentation to maintain a complete and accurate general ledger.

• Perform detailed reconciliations for complex balance sheet accounts and provide oversight for selected reconciliations completed by other accounting team members.

• Administer intercompany accounting activity, including sales, receivables, and payables, while ensuring balances are properly matched and eliminated at period end.

• Support treasury operations through wire processing, check activity, cash forecasting, and routine cash reporting.

• Partner with finance colleagues on operational and strategic initiatives that impact accounting processes and financial reporting.

• Develop and validate financial reports within the company system, including testing outputs to confirm accuracy and consistency.

• Prepare audit schedules and respond to year-end audit requests to help facilitate an efficient review process.

• Contribute to additional accounting projects and departmental priorities as business needs evolve.

Qualifications:

• 5+ years of accounting experience, including substantial involvement in month-end close activities.
• Strong working knowledge of general ledger accounting, journal entry preparation, and account reconciliation.
• Experience handling bank reconciliations and other balance sheet substantiation processes.
• Familiarity with intercompany accounting and the ability to resolve variances in a timely manner.
• Proficiency with accounting systems such as NetSuite and Sage.
• Ability to produce accurate work under deadlines and manage multiple priorities effectively.
• Strong analytical, organizational, and communication skills with a collaborative approach to problem-solving.

Compensation

$85,000.00-$105,000.00 Yearly

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