We are looking for an experienced Senior Accountant to join a growing manufacturing company in Minnesota. This position is part of a collaborative accounting team and offers the opportunity to contribute to core corporate accounting activities in a public company environment. The role is well suited for someone who is detail-oriented and enjoys ownership of the general ledger, monthly reporting cycles, and process-driven financial accuracy while working in a stable schedule.
Responsibilities:
- Manage key elements of the monthly close process and help ensure financial results are completed accurately and on schedule.
- Prepare and post journal entries, maintain general ledger activity, and support the integrity of financial records across reporting periods.
- Perform account reconciliations and investigate variances to resolve discrepancies in a timely manner.
- Complete bank reconciliations and verify cash-related transactions to support accurate balance sheet reporting.
- Apply U.S. GAAP standards in day-to-day accounting work and assist with maintaining compliance across financial processes.
- Support corporate accounting operations within a public company setting, including documentation and internal control activities related to SOX requirements.
- Partner with the accounting manager and team members to improve reporting quality, strengthen processes, and support continued business growth.
- 5+ years of accounting experience, preferably in a corporate or manufacturing environment.
- Strong background in month-end close activities, general ledger accounting, and journal entry preparation.
- Experience performing detailed account reconciliations and bank reconciliations.
- Solid knowledge of U.S. GAAP and its application within financial reporting.
- Familiarity with internal controls and compliance requirements, including Sarbanes-Oxley (SOX).
- Experience using ERP or accounting systems such as Dynamics.
- Ability to work effectively within a team structure while managing responsibilities with accuracy and consistency.