Senior Accountant - MN

Position Summary This position provides support to our organization's operations and corporate Accounting department. The Senior Accountant provides organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company.

Essential Duties and Responsibilities G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support. Bank Reconciliations Balance sheet reconciliations and transactional review support. Process corporate AR transactions; including invoicing and payment applications. Produce daily, weekly, and monthly GL, AR, and Cash reporting. Assist in monthly close process and financial statement preparation. Assist with budgeting, financial statement, loan covenant, and variance analysis. Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list. Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner. Assist with preparation and responses for audits. Update and maintain policies & procedure documentation. Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution. Perform other job-related duties as directed by supervisor.

Knowledge, Skills, and Abilities Communicate effectively in individual or group situations including demonstrating active listening skills Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information Ability to maintain confidentiality Demonstrates excellence in work standards; is tenacious in completing tasks Able to participate in solving problems and help make decisions based on the best information available by developing resolutions between parties Works well with other team members and departments in a professional and friendly manner to accomplish mutual goals and prepare assignments on time Ensures effectiveness in processes to achieve/seek best practice Provide feedback and suggestions for improved systems and efficiencies Bilingual: French and English

Education & Experience Accounting university diploma 5 years accounting experience

Required Licenses And/Or Certifications CPA preferred, not required.

 

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