Senior Accountant

This is a fully remote position, open to applicants in Minnesota.

📋 Description

• Prepare journal entries, manage the general ledger, and finalize monthly balance sheet reconciliations.

• Oversee the general ledger and chart of accounts, ensuring accurate transaction coding.

• Assist with payroll processing by reviewing payroll data and entering payroll journal entries.

• Collect department-specific data to aid in the annual budget and periodic forecasts.

• Monitor cash flow and generate cash position reports.

• Execute month-end, quarter-end, and year-end closing activities and draft financial statements.

• Create budget-to-actual variance reports and support budgeting and cash flow projections.

• Aid in the preparation of audit schedules for the independent accounting firm.

• Assist with filings for sales/use and property taxes.

⛳️ Requirements

• A Bachelor's degree in Accounting, Finance, or a related discipline.

• A minimum of 2 years of general accounting experience; experience in marketing, media, or the service industry is advantageous.

• Familiarity with GAAP, the complete accounting cycle, month-end closing, and reconciliations.

• Proficient in accounting software (QuickBooks, Sage, NetSuite, or similar platforms).

• Strong skills in Excel.

• Exceptional attention to detail and organizational abilities.

• Capability to meet deadlines consistently.

• Maintain discretion with confidential information.

• CPA certification or progress towards CPA eligibility is preferred.

🏝️ Benefits

• Flexible work schedule, including options for remote work.

• Health insurance coverage.

• Dental insurance benefits.

• Life insurance policy.

• Disability insurance available.

• 401k retirement plan.

• Paid time off (PTO).

• Paid holidays.