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Senior Accountant

Job in Forest Lake, Washington County, Minnesota, 55025, USA
Listing for: Velosity
Full Time position
Listed on 2026-02-24
Job specializations:
  • Accounting
    Financial Reporting, Senior Accountant
  • Finance & Banking
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 80000 - 110000 USD Yearly USD 80000.00 110000.00 YEAR
Job Description & How to Apply Below

Overview

Velosity Brooklyn Park is searching for a Senior Accountant to support our manufacturing facility in Brooklyn Park, MN. The Senior Accountant is a critical member of the accounting team for ensuring financial reporting, strong internal controls and deep operational partnership in a fast-paced manufacturing environment.

This is an on-site position.

Shift: Monday-Friday 8:00am-4:30pm

The typical pay range for this role: $80,000-$110,000. This role is also eligible for our 5% quarterly bonus target.

This position includes a comprehensive benefits package that includes:

  • Insurance
    :
    Medical, dental, vision, life and disability plans.
  • Other Benefits Include: 401(k) with company match, PTO, holidays, and paid parental leave.

Who is Velosity?

Velosity Brooklyn Park is a cutting-edge medical parts manufacturer that enhances speed and cuts costs by engineering efficient processes.

At Velosity, our culture & values are our competitive advantages. Engrained in everything we do are our values of Collaboration, Results-Driven, Continuous Improvement, Integrity, and Customer Satisfaction. Sound like you? Apply to join our team today.

What You'll Love about Velosity:

  • Excellent benefits package including medical, dental, life insurance, short term and long term disability, flex spending, 401k match, and MORE!
  • Generous PTO offerings & 9 paid holidays annually
  • Clean, friendly, and air-conditioned work environment
  • Great opportunities for growth & advancement
  • Quarterly bonus opportunity
  • A family centric environment that hires and develops talent based on our values
  • Casual Dress Code
Essential Duties
  • Own, prepare and post recurring and non-recurring journal entries including accruals, prepaids, deferrals, payroll, fixed assets and inventory adjustments.
  • Complete timely and accurate balance sheet reconciliations and roll forwards; investigate and resolve reconciling items.
  • Support intercompany eliminations, consolidation adjustments and month-end reporting deliverables.
  • Ensure the monthly close is completed within PE-aligned timelines (5-day close).
  • Calculate inventory reserves (E&O, slow-moving, obsolescence) and document methodology and assumptions.
  • Support cycle count program execution, variance investigation, and root-cause analysis.
  • Track construction-in-process (CIP), record asset placements and maintain fixed asset registers.
  • Calculate depreciation and ensure accurate capitalization in accordance with US GAAP and company policies.
  • Partner with operations and engineering to validate project costs and close out capital projects.
  • Assist with analysis of manufacturing variances (material, labor, overhead, PPV, usage, efficiency) and partner with Operations to identify root causes and corrective actions.
  • Monitor standard vs actual costs and maintain accuracy of BOMs, routings and labor/overhead rates in the ERP system.
  • Perform annual standard cost updates.
  • Maintain inventory valuation integrity, including transaction flow review and reconciliation of raw materials, WIP and finished goods.
  • Troubleshoot transactional issues (WIP variances, BOM errors, production reporting inconsistencies).
  • Maintain and enhance internal control documentation; support control testing and audit readiness.
  • Assist with the preparation, data and support gathering, schedule creation and other tasks required for the annual financial statement audit and tax filings.
  • Perform daily cash application and ensure accurate matching of receipts to customer invoices.
  • Research unapplied cash, chargebacks, and short-pays; partner with AR and Customer Service on resolution.
  • Responsible for monthly sales and use tax reporting.
  • Strengthen related controls and documentation, identify opportunities for automation.
  • Ensure compliance to US GAAP and internal accounting policies.
  • Participate in operational meetings to provide cost insights and trends.
  • Improve reporting tools and workflows to increase efficiency and accuracy.
  • Drive improvements that reduce risk, improve accuracy, and increase reporting speed.
  • Serve as subject matter expert for Epicor ERP related to costing, inventory and financial modules.
  • Lead or support ERP enhancements, testing and process automation projects.
  • Assist FP&A…
Position Requirements
10+ Years work experience
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