Lead Financial Controller

3 days ago


Sioux Falls, South Dakota, United States Sullivan Incorporated Full time
Senior Accountant Job Opportunity

Sullivan Incorporated is seeking a skilled Senior Accountant to drive financial excellence and lead our month-end close process.

About the Role

This position offers a competitive salary of $85,000 - $110,000 per year, along with a comprehensive benefits package. As a Senior Accountant, you will oversee and manage the month-end close process, prepare and review journal entries, reconciliations, and supporting schedules, analyze and resolve discrepancies in general ledger accounts, and collaborate with cross-functional teams.

Key Responsibilities
  • Month-End Close Process Management: Ensure accurate and timely financial reporting by overseeing and managing the month-end close process.
  • Financial Statement Preparation: Prepare and review journal entries, reconciliations, and supporting schedules to ensure compliance with GAAP.
  • Discrepancy Resolution: Analyze and resolve discrepancies in general ledger accounts.
  • Team Collaboration: Collaborate with cross-functional teams to gather and verify financial data.
Requirements
  • Bachelor's Degree: A Bachelor's degree in accounting, finance, or a related field.
  • Certifications: CPA or CMA certification is preferred.
  • Experience: Minimum of 5 years of accounting experience, with a strong focus on month-end close processes.
  • Skills: Proficiency in accounting software and Microsoft Excel, strong analytical, organizational, and problem-solving skills, excellent communication skills, and a team-oriented mindset.
About Sullivan Incorporated

We are committed to creating a diverse and inclusive workplace culture. We believe that diversity drives innovation and we are dedicated to providing an environment where all employees feel valued, respected, and empowered.



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