Sr. Accountant

6 days ago


Minneapolis, United States Robert Half Full time
Job DescriptionJob Description

Robert Half is currently partnering with a Bloomington, Minnesota based client, in search of a Senior Accountant to join their organization. In this role, you will report directly to the owner of the company and be the sole financial accountant for a small firm. You will work closely with the A/P Specialist and other members of the team, but will ultimately be the main liaison for financial reporting, budgeting and management of the monthly close process. Specific responsibilities include:


• Reconcile all G/L and subledger accounts

• Perform weekly cash flow forecasting

• Manage the monthly financial close process, including the preparation of financial statements

• Present monthly financial reports to leadership

• Process and manage payroll functions

• Ensure accounts payable and accounts receivable is being processed in an accurate and timely manner

• Manage HR/insurance-related accounting tasks

• Prepare ad hoc reporting requests from leadership team and Board of Directors

• Adapt and provide assistance when a team member may be out

• 5+ years of prior small company financial close experience is required

• Proven experience in a similar role, preferably at a senior level

• Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial regulations

• Proficiency in using advanced functions of Excel and other accounting software

• Exceptional analytical and problem-solving skills

• Excellent attention to detail and accuracy in work

• Ability to handle multiple tasks and meet tight deadlines

• Strong written and verbal communication skills

• Bachelor's degree in Accounting or Finance

• Previous exposure to an ERP software such as Oracle, SAP, D365, NetSuite, Great Plains, Sage 100, etc.


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