Objective:
The Senior Accountant will ensure complete and systematic accounting records and disbursements in the organization by performing complex clerical and bookkeeping tasks and applying accepted procedures in preparing and maintaining accounting records.
Responsibilities:
· Recording day to day financial transactions and completing the posting process
· Assist with tax reports and prepare annual 1099s
· Provide accounting and clerical support to the accounting department
· Responsible for the filing of monthly, quarterly and annual sales tax returns
· Conduct periodic reconciliations of all accounts in a timely manner to ensure their accuracy
· General ledger postings and reconciliation of accounts and statements
· Backup for Chart of Accounts
· Reviews, codes, and verifies transactions and will be responsible for detailed journal entries and month-end reconciliation
· Research, track and restore accounting or documentation problems and discrepancies
· Process accounts payable transactions
· Maintain an orderly accounting filing system
· Produce ad hoc reporting as requested by management
· Provide assistance and support to company personnel
· Assist with financial statements and trial balances
Requirements:
- Strong knowledge of various ERP systems preferred
- Accuracy/attention to detail
- Proficiency in utilizing Microsoft Excel
- Solid understanding of accounting principles
- Experience with bank reconciliation
- Ability to meet all assigned deadlines
- Excellent communication and administrative skills
- Exceptional time management and organization skills
- Excellent analytical and problem-solving skills
- Professionalism while collaborating with varying levels of the organization
Education:
- Bachelor’s Degree in Accounting preferred
- Minimum of 5-7 years of proven accounting experience
- Deep understanding of bookkeeping and accounting principles
Job Type: Full-time
Pay: $57,800.00 - $69,800.00 per year
Benefits:
- Dental insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- Accounting: 5 years (Required)
License/Certification:
- Accounting degree (Required)
Ability to Relocate:
- Litchfield, MN 55355: Relocate before starting work (Required)
Work Location: In person