Senior Accountant

Sunbolt Recruiting

  • South Dakota
  • 30+ days ago

    Highlights

    Reporting directly to the Controller, you'll be a core contributor across month-end close, accounts payable, and balance sheet reconciliations — while also supporting intercompany and international accounting activities. Handle intercompany accounting transactions and reconciliations, including international operations with currency conversion (rupee to USD, spot rate adjustments).

    Numbers & Facts

    LocationSouth Dakota

    Description

    SENIOR ACCOUNTANT — Dakota Dunes, SD | Onsite / Hybrid Flexibility

    A well-established financial services organization is seeking a Senior Accountant to take ownership of key accounting functions at its Dakota Dunes, SD headquarters. Reporting directly to the Controller, you'll be a core contributor across month-end close, accounts payable, and balance sheet reconciliations — while also supporting intercompany and international accounting activities. This is a high-impact, hands-on role on a small, high-performing team that values accountability, collaboration, and continuous improvement.


    WHY THIS IS A GREAT OPPORTUNITY

    • Base Salary: $85,000–$100,000 depending on experience
    • Annual performance bonus
    • 401(k) with 3% company match
    • Medical and dental coverage available
    • Generous paid leave program
    • Small, tight-knit team — max 7 people — with a genuine family-focused culture
    • Leadership that is engaged and accessible — including a recently appointed CFO with a long-term vision for the department
    • Onsite preference with flexibility — the organization values results and trusts its people
    • Commute-friendly location: within driving distance of Sioux City, Sioux Falls, Omaha, Des Moines, and Minneapolis
    • Interview process is fully virtual


    ESSENTIAL FUNCTIONS


    Balance Sheet Reconciliations — approx. 35%

    • Own and manage the reconciliation of key balance sheet accounts, functioning as both the doer and the reviewer
    • Serve as a key partner to leadership in ensuring accuracy and integrity across account activity
    • Handle intercompany accounting transactions and reconciliations, including international operations with currency conversion (rupee to USD, spot rate adjustments)

    Accounts Payable Management — approx. 30%

    • Manage the full AP function including invoice processing, vendor relationships, payment scheduling, and disbursement accuracy
    • This is a hands-on, doer role — you'll be in the details, not just overseeing from a distance

    Month-End Close — approx. 25%

    • Prepare journal entries, accruals, and complex reconciliations during the first five business days of each month
    • Manage fixed assets including acquisitions, disposals, and depreciation schedules
    • Maintain the prepaid schedule and ensure timely amortization and accurate expense recording

    Process Improvement — ongoing

    • Identify inefficiencies, propose solutions, and implement repeatable processes that move the accounting department forward
    • Bring an adaptable, forward-thinking mindset to everything you touch — this team is growing and you'll help shape how it operates



    QUALIFICATIONS


    • Bachelor's degree in Accounting, Finance, or a related field (CPA certification preferred)
    • 5+ years of accounting experience, including demonstrated strength in reconciliations, AP, and month-end close
    • Strong working knowledge of GAAP
    • Advanced proficiency in Microsoft Excel
    • Solid analytical and organizational skills with strong attention to detail
    • Effective communicator who collaborates well and pulls their own weight in a small team environment
    • Preferred background in banking or financial services — industry knowledge is a meaningful advantage in this role
    • Public accounting experience is welcome; candidates transitioning in-house are encouraged to apply
    • Experience with Oracle NetSuite
    • Exposure to intercompany or international accounting (foreign currency, spot rate adjustments)
    • Superior oral and written communication skills




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