Senior Accountant

2 weeks ago

Maple Grove, United States Dahl Consulting Full time

We are currently seeking a Senior Accountant to join our highly skilled, dynamic team. The Senior Accountant position provides financial information to management by researching and analyzing accounting data; preparing reports and performs the following duties:


Responsibilities:

  • Works independently with general supervision and works on assignments of moderate to complex scope where judgment is required in resolving problems and making recommendations. Will exercise judgment within defined procedures and practices to determine appropriate action.
  • Creates and monitors a system of controls in accordance with the Sarbanes-Oxley Act.
  • Prepares procedures, and forms for the recording of inventory and conducts periodic reviews of the inventory subledger.
  • Prepares and records intercompany eliminations.
  • Prepares quarterly, annual and ad hoc SEC reporting.
  • Prepares monthly lease accounting adjustments including updating schedule with current and modified leases.
  • Coordinates with external auditors and accountants and prepares schedules for quarterly reviews and annual audits.
  • Prepares work papers in accordance with ASC 606 and related monthly/quarterly journal entries.
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Documents, prepares and posts entries to the general ledger and participates in the monthly close process and reconciliations.
  • Assists in analyzing and understanding month end results.
  • Prepares and implements audit schedules and process re-engineering to reduce financial errors.
  • Prepares monthly, quarterly, and ad hoc reports with variance explanations
  • Assists in documenting processes and policies.
  • Applies Generally Accepted Accounting Principles (GAAP) and complies with the Sarbanes-Oxley Act (SOX).
  • May perform other duties and responsibilities as assigned.


Requirements:

  • Bachelor’s degree in Accounting or closely related field, with 3 - 5 years’ experience; or equivalent combination of education and experience.
  • Certificates, Licenses, Registrations: Certified Public Accountant (CPA) and/or Certified Management Accountant (CMA) License(s) preferred
  • Advanced Microsoft Office skills, or equivalent.


What We Offer:

  • Competitive compensation
  • Outstanding benefits package including medical, dental and vision insurance for employee & family, including a 100% company-paid base medical plan for employees; 401k with company match; tuition reimbursement and PTO
  • Hybrid work environment
  • A diverse and inclusive workplace fostering responsible social engagement
  • Training and opportunity for advancement

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