Financial Management Expert

2 days ago


Sioux Falls, South Dakota, United States Sullivan Incorporated Full time
About Sullivan Incorporated

We are a dynamic and expanding Accounting-Finance team seeking a detail-savvy Senior Accountant to drive financial excellence and ensure seamless month-end processes.

Compensation

The salary for this role is estimated at $85,000 per annum, offering a competitive benefits package and a supportive workplace culture.

Job Description

As a Senior Accountant, you will oversee the month-end close process, prepare and review journal entries, reconciliations, and supporting schedules. You will also analyze discrepancies in general ledger accounts, collaborate with cross-functional teams, and support the preparation of financial statements in accordance with GAAP.

Key Responsibilities
  • Oversee and manage the month-end close process to ensure accurate and timely financial reporting.
  • Prepare and review journal entries, reconciliations, and supporting schedules.
  • Analyze and resolve discrepancies in general ledger accounts.
  • Collaborate with cross-functional teams to gather and verify financial data.
  • Support the preparation of financial statements in accordance with GAAP.
  • Assist with audits by providing documentation and answering inquiries.
  • Identify opportunities for process improvement and automation to enhance efficiency.
Why Choose This Role?
  • Competitive salary and benefits package.
  • A supportive and inclusive workplace culture.
  • Be part of a dynamic team that values accuracy and innovation.
Requirements
  • Bachelor's degree in accounting, Finance, or a related field; CPA or CMA preferred.
  • Minimum of 5 years of accounting experience, with a strong focus on month-end close processes.
  • Proficiency in accounting software and Microsoft Excel.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent communication skills and a team-oriented mindset.
We Value Diversity

We are committed to creating a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, military or veteran status, or any other status protected under applicable law.



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