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  • Minneapolis, MN 55402

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Senior Accountant - Corporate Accounting

Creative Financial Staffing • Minneapolis, MN

Posted 1 month ago

Job Snapshot

Full-Time
Experience - 3 years
Degree - 4 Year Degree
Accounting - Finance
Accounting, Finance

Job Competition

1

Applicant

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Job Description

POSITION SUMMARY: Prepares and processes the journal entries necessary to provide an accurate accounting of the corporation’s financial position. Applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties.


ESSENTIAL DUTIES AND RESPONSIBILITIES: 
  • Compile and analyze financial information to prepare and/or review necessary journal entries for properly stated financial statements in accordance with GAAP and company policy.
  • Assist in month-end closing and ensure all financial reporting deadlines are met.
  • Analyze financial statements to determine trends, estimates, and significant changes to summarize and interpret the current and projected financial position of the company. Communicate these findings through written narratives and oral presentations to management.
  • Oversee and ensure accuracy of monthly consolidation process.
  • Ensure overall SOX compliance for general accounting.
  • Assist in the preparation of reporting packages, as required, to comply with corporate financial reporting requirements and statutory regulations.
  • Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy. Review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
  • Make recommendations regarding the accounting of reserves, assets, and expenditures.
  • Document and coordinate the implementation of accounting systems and accounting control procedures and modify as necessary.
  • Assist with audit requests from internal and external auditors
  • Submit recommendations for improving the company’s accounting processes.
  • Special projects, ad-hoc reports, and analysis as required.
  • Other duties may be assigned.

 

Job Requirements

 

Education and/or Experience: 
  • Bachelor's degree in accounting or finance with 3+ years related experience and/or training.
  • MBA and/or CPA preferred.
  • Public audit experience a plus.

Skills : 
  • Knowledge of Microsoft Office products (especially Excel).
  • Large company experience with sophisticated ERP system (Oracle and HFM a plus).
  • Working knowledge of GAAP and SOX.
  • Detail oriented with strong analytical and problem-solving skills.
  • Ability to work in a fast-paced, dynamic environment and do what it takes to meet deadlines.
  • Strong written and verbal communication skills.
  • Outstanding communications, analytical, planning, and teamwork skills
  • Outstanding people skills with the ability to communicate and interact with all levels of the organization and with many diverse individuals and cultures

Personal Characteristics and Traits: 
  • Ability to work well under pressure with strict deadlines while maintaining a positive attitude
  • Possess a very high sense of urgency
  • Ability to build strong rapport with associates at all levels of the organization
  • Must have strong interpersonal and communications skills and be a team player
  • Ability to be nimble and quickly react to changing priorities
  • Must be hands-on and detail-oriented but able to see the big picture
  • A continuous improvement mentality a must
  • Possess high energy and able to handle conflict well
  • Analyze complicated issues and boil down to the key points
  • Excellent verbal and writing skills; fluent in English
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