Accountant handling journal entries, reconciliations, and financial reporting in a remote setup. Role includes occasional travel to Minnesota for team meetings and collaboration.
Responsibilities
Prepare journal entries and provide supporting documentation for assigned tasks during the close
Prepare account reconciliations for assigned balance sheet accounts.
Ensure reconciling items are properly documented, resolved in a timely manner and adjustments are prepared
Prepare fluctuation analysis for intercompany, intangibles, and related balance sheet accounts, identify trends, and ascertain reasonableness according to business activities
Understand transactional workflow, be knowledgeable about the source of data and ensure data integrity
Lead initiatives to implement systems enhancements and automation opportunities
Work with the software development team to understand the timeline and status of projects
Assist with Quarterly and Annual Financial Reports for submission to parent company, auditors and other internal and external customers
Conduct analysis, identify unusual trends for further investigation
Update process documentation for accounting processes assigned
Ensure compliance with all company accounting policies, procedures, and internal controls
Prepare audit schedules for independent auditors including the support documentation, as requested
Requirements
Bachelor’s degree in accounting or relatable fields
3+ years progressive experience in financial accounting, reporting, controls, and analysis
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS)
Public accounting experience a plus
Intercompany experience a plus
Benefits
Enhanced Medical, Dental, Vision and Life insurance for employees and dependents
401(k) with company match with full vesting from date of hire
Paid time off including vacation, sick, community involvement, bereavement, jury duty, and holidays.
Paid parental leave
Paid community involvement/volunteer days
Wellness Resources and Employee Assistance Programming
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