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Senior Corporate Accountant

2 months ago

Hopkins, Minnesota, United States One10 Marketing Full time
About One10

We are a community of individuals who share a common belief – the belief in better products and, equally important, the belief in a better you. Our commitment to excellence drives us to create solutions that go beyond the ordinary, solutions that have a positive impact on the lives of our customers and clients.

Role Overview

The Senior Accountant is part of the controllership team and is responsible for recording accurate and timely entries into the general ledger system. This role supports accounting operations, production of periodic financial reports, and maintenance of accounting records.

Key Responsibilities
  • Support the monthly close process, responsible for general ledger entries
  • Prepare and review reconciliations for all Balance Sheet accounts and material P&L accounts
  • Ensure all expense recognition policies reflect GAAP and continually assess
  • Record general ledger activity (expenses, payroll, accruals, prepaids, fixed assets/depreciation, etc.)
  • Support data collection for monthly financial review meeting with CFO, CEO, and leadership team
  • Perform and review reconciliations around banking, balance sheet accounts, and major P&L accounts
  • Support annual external financial statement audit
  • Support the management of income tax related compliance
  • Support state and local tax related preparations (including 3rd party management) and payments
  • Support the budget process
  • Support the creation of internal control guidelines, policies, and procedures for financial management of organization
Process Improvements
  • Support efforts to decrease number of days to close (goal TBD)
  • Support the implementation of systems and processes to speed up processing time while maintaining accuracy and integrity of data
  • Support the implementation of segregation of duties when reviewing general ledger activity
  • Support accounting system implementations and integrations
  • Help prepare and maintain SOPs/Policies for every major accounting process
  • Key player in cross functional training among general ledger accountants
  • Support the implementation of accounting flowcharts for major general ledger processes around Balance Sheets and P&L accounts
Knowledge, Skills, and Abilities
  • Bachelor's Degree in Business, Accounting, Finance, or related field, 3+ years of relevant experience, CPA candidate preferred
  • Understanding of financial data analysis and reporting
  • Knowledge of payroll, accounts payable, and accounts receivable functions
  • Private Equity backed company experience a plus
  • Experience on efficient processes and the use of technology
  • Solid understanding of GAAP and technical accounting
  • Good analytical skills, ability to perform financial and broad quantitative analyses; understanding of operations
  • Experience in developing strong process around month end close
  • Clear written and spoken communication skills with the ability to interact with all functions of a company
  • Demonstrated success of working cross-functionally as well as independently
What We Offer
  1. A Culture of Innovation: Join a team that thrives on creativity, welcomes diverse perspectives, and embraces the spirit of innovation.
  2. Professional Development: Engage in continuous learning opportunities, mentorship programs, and career paths that align with your aspirations.
  3. Collaborative Community: Be part of a supportive and collaborative community that values teamwork, communication, and the collective pursuit of excellence.
  4. Work-Life Harmony: We understand the importance of work-life balance and are committed to creating an environment where you can excel at work while enjoying a fulfilling personal life.
  5. Meaningful Impact: Contribute to projects that matter, work on cutting-edge technologies, and be part of a company that makes a positive impact on the world.