Sr. Accountant
- Employer
- Data Recognition Corporation
- Location
- Maple Grove, MN
- Start date
- Jan 5, 2022
- Closing date
- Feb 4, 2022
View more
- Category
- Accounting
- Job Type
- Employee
- Employment Status
- Full Time
Job Details
Req #273
Friday, December 3, 2021 DRC is one of the largest educational assessment and curriculum/instruction companies in the industry.Summary:
The Senior Accountant is responsible for all areas related to accounting functions and financial reporting. Responsibilities include developing and implementing accounting principles, policies, and procedures to ensure accurate and timely financial reporting. This position is also responsible for the general ledger, including revenue, expense, assets, liabilities, owner equity, general ledger maintenance, preparing financial statements and management reports, monthly account reconciliations and year-end audits.
Essential Position Qualifications:
Transactional Activities:
- Responsible for the accurate accounting of all general ledger accounting and transaction activities including Sales, A/R, Cash, Labor and Expense processes, lease accounting and sub-ledgers.
- Full responsibility for the preparation of general ledger entries and account reconciliations for timely month-end closing; including, but not limited to, internal transfers, expense accruals and checking for completeness of monthly books and resolving all outstanding items.
- Full responsibility for accurate and timely accounting and reporting for affiliated entities, including lease accounting.
- Complete all equity accounting including ownership shares and profit distribution for all entities.
Analytical/Supporting Activities:
- Assist management with year-end and periodic audits of financial statements, company benefit plans, and tax returns.
- Provide supporting information to outside tax accountants for the preparation of company and owner income tax reports.
- Maintain all bank accounts for all entities, oversight of credit, loans and cash management arrangements, cash flow planning, covenant compliance, and any associated reporting.
- Conduct research, do analysis, and create accurate, timely reports on issues identified by internal or external customers. Serve as resource for associate’s accounting questions.
- Develop and deliver periodic reporting of corporate, divisional, and related party financial statements and supporting financial schedules.
- Document and maintain company accounting policies & procedures including development, implementation, and monitoring of internal controls.
- Provide direction and leadership of all activities related to the maintenance and support of the company’s accounting systems and sub-systems, including maintenance of the general ledger set-up.
- Assist management with budgeting and monthly analysis of assigned departments and maintain budgeting application.
Other Activities:
Preferred Qualifications
DRC retains the right to change or assign other duties to this position
Data Recognition Corporation is an Affirmative Action/Equal Opportunity Employer, M/F/D/V and prospective employees will receive consideration without regard to race, color, creed, religion, national origin, sexual orientation, gender, marital status, status with regard to public assistance, membership or activity in a local commission, disability, age, protected veteran status, or membership in any other legally protected class. Other details Job Family Administration Pay Type Salary Apply NowCompany
Founded in 1978, Data Recognition Corporation (DRC) is a privately-held company headquartered here in the Twin Cities, with offices in Maple Grove, Woodbury, Brooklyn Park, and eight other locations nationwide. DRC’s three divisions – Education, Survey Services and Document Services – provide high quality programs and services to state departments of education, medium-to large sized global businesses, and the United States Government. DRC delivers full-service educational testing and assessment programs; large-scale survey research and data-collection programs; and comprehensive digital and mailing document solutions. DRC continues to achieve extraordinary growth and provides superior career opportunities for talented professionals.
Benefits:
*Health Insurance
Medical and Dental
*Term Life Insurance/AD&D
*401(k) Plan
*Profit Sharing
*Vacation
*Holidays
*Personal Time Off
*Short Term Disability
*Long Term Disability
*Tuition Reimbursement
*Educational Grants for Children of DRC Employees *Community Service Leave *Discount Programs
Locations: Maple Grove Headquarters/494 & Bass Lk Rd, Brooklyn Park/7303 Boone Ave N and the Brooklyn Park Distribution Ctr./8900 Wyoming Ave N. If interested in applying, please visit the Careers page on our website at www.datarecognitioncorp.com.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert