Sr. Accountant

We are looking for an experienced Sr. Accountant to support the day-to-day accounting operations and help maintain accurate financial reporting for the organization in North Metro, MN. This role will play a key part in monthly close activities, balance sheet integrity, and ongoing financial compliance while also contributing to process improvements across the accounting function. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to work effectively across multiple accounting priorities.

Responsibilities:

• Lead monthly and year-end close activities by preparing entries, reviewing account activity, and ensuring deadlines are met.

• Maintain the general ledger with a high level of accuracy and investigate discrepancies to support reliable financial reporting.

• Prepare and analyze financial statements, including the balance sheet, income statement, and cash flow reporting.

• Complete account and bank reconciliations, resolve outstanding items, and verify the integrity of recorded transactions.

• Support accounts payable and accounts receivable oversight to promote accurate reporting and healthy cash flow management.

• Partner with internal and external auditors by organizing documentation, answering inquiries, and helping maintain compliance standards.

• Review customer credit information and make informed recommendations regarding credit approvals.

• Identify opportunities to strengthen accounting processes, improve efficiency, and enhance reporting accuracy.

• Provide guidance to less experienced accounting team members and help reinforce best practices within the department.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 3+ years of accounting experience with demonstrated responsibility for general ledger and close processes.
• Hands-on experience with month-end close, journal entries, account reconciliations, and bank reconciliations.
• Working knowledge of financial statement preparation and core accounting principles.
• Experience using SAP or similar accounting systems in a business environment.
• Advanced Microsoft Excel skills and overall proficiency with Microsoft Office applications.
• Strong analytical ability, attention to detail, and problem-solving skills.
• CPA or progress toward certification is preferred.

Compensation

$75,000.00-$95,000.00 Yearly

About Us

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