Senior Accountant - Eden Prairie, MN

Location
Eden Prairie, Minnesota
Salary
$70-80K (DOQ)
Posted
Jul 31, 2017
Closes
Aug 30, 2017
Ref
AGR-SA12
Job Type
Employee
Employment Status
Full Time

Staffing Partners has an opening for a Senior Accountant to join our client's team in Eden Prairie! The role of the Senior Accountant is to assist the Director of Finance in various financial reporting functions. This is a great opportunity to join a growing organization and take on management duties in the future! 

Responsibilities:

  • Major contributor to month-end close and financial statement preparation.
  • Assist in annual budget and forecast completion.
  • Reconcile billing data to perform client/product performance analysis.
  • Calculate internal sales commission and third party agent revenue/commission.
  • Review general ledger accounts, prepare journal entries as well as perform account analysis/reconciliations.
  • Ownership of cash management process, including monthly bank account reconciliations. 
  • Coordinate and resolve accounts receivable issues including overseeing collections.
  • Oversee account payable process, ensuring the proper movement of cash and resolving any issues.
  • Collaborate with Director of Finance to develop product costing model.
  • Manage fixed asset process including entry and reconciliation.
  • Gain general knowledge of all accounting functions/procedures to assist with employee, vendor and/or client questions.
  • Other duties or responsibilities as assigned.

Requirements:

  • Bachelor's Degree in accounting, finance, or a similar field.
  • 5+ years of related experience or equivalent combination of education and experience.
  • Knowledge of Accounting software, Microsoft Excel, Word, and Access required. 
  • Strong communication skills (both written and verbal).
  • No direct reports but will be expected to act as a mentor for others in the accounting department. 

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