Senior Financial Accountant

  • Location
    Minneapolis, Minnesota
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_864973_2873772

Parker + Lynch is seeing Senior Financial Accountant for a telecommunications company in Minneapolis. This position will be responsible for the application of accounting principles and procedures in order to ensure appropriate accounting application, analyze financial data, provide documentation and perform technical research. They will also be the liaison for the annual audit and be the lead in treasury administration.

Responsibilities

  • Utilize data in the financial systems to prepare and post journal entries.

  • Prepare fluctuation analysis and monthly reconciliations.

  • Assist with monthly, quarterly and year-end close.

  • Assist with timely reporting of a large variety of reporting requests.

  • Recommend and draft memos regarding accounting issues or new accounting standards and support he implementation of new standards.

  • Ensure financial records are maintained accurately and in-line with policies and procedures.

  • Prepare financial documentation and assist with audit process.

  • Coordinate quarterly cash matrix and dashboard.

  • Prepare cash summary and community cash activity and balances to management.

  • Support special projects and various conversion or implementation tasks.

  • Qualifications

  • CPA preferred

  • Strong understanding of GAAP

  • Education

  • Bachelor's degree in Accounting

  • Experience

  • 4-5 years of accounting experience (both public and private)

  • Highly proficient in MS Software

  • Microsoft AX 2012 and Blackline account reconciliation tool preferred

  • Financial report building software, preferred

  • Skills

  • Ability to balance multiple projects and meet deadlines

  • Effective time management skills

  • Takes initiative and works independently

  • Analytical approach to problem solving with a strong attention to detail

  • Team player with a positive attitude

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    If you are interested in learning more about this position apply today!



    Equal Opportunity Employer/Veterans/Disabled

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