Sr. Accountant

We are looking for a Senior Accountant to support complex financial operations tied to fiduciary and client accounts in Minneapolis, Minnesota. This position plays a key role in maintaining accurate reporting, strengthening financial controls, and ensuring records are prepared for audit review. The ideal candidate brings strong accounting judgment, hands-on reconciliation experience, and the ability to work closely with multiple internal partners.

Responsibilities:

• Reconcile a high volume of bank, trust, and client-related accounts to ensure balances are accurate and discrepancies are resolved promptly.

• Monitor account funding activity and reserve balances, research exceptions, and take corrective action when variances are identified.

• Examine premium settlements and customer billing records to confirm completeness, accuracy, and alignment with supporting documentation.

• Administer broker payment processing and deliver recurring financial statements on a timely and consistent schedule.

• Prepare and maintain reporting connected to contract assets, claims activity, refunds, and other financial transactions.

• Collaborate with cross-functional teams on billing support, reserve calculations, and year-end accounting activities.

• Maintain compliant account records, coordinate new account setups, and support unclaimed property tracking and reporting requirements.

• Contribute to operational improvements by refining workflows, enhancing controls, and assisting with finance-related system updates where needed.

• Provide support for annual audit requests and assist in the preparation of financial reporting deliverables.

Qualifications:

• At least 5 years of progressive accounting experience in roles involving reconciliations, reporting, and financial controls.
• Strong understanding of general ledger activity, month-end close, journal entries, and account reconciliation practices.
• Experience handling bank reconciliations, treasury-related transactions, and audit support in a deadline-driven environment.
• Advanced Excel skills, including complex formulas and data analysis for financial review and reporting.
• Familiarity with ERP systems such as NetSuite or a similar accounting platform.
• Working knowledge of GAAP and year-end closing processes.
• Excellent analytical skills, attention to detail, and the ability to explain financial information clearly across teams.
• Bachelor’s degree in Accounting is preferred, along with experience improving processes through automation or AI-enabled tools.

Compensation

$75,000.00-$95,000.00 Yearly

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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