Senior Accountant

We are looking for a Jack-of-all-Trades type of Senior Accountant professional, for an exciting opportunity to be part of a growing small company, based in the Twin Cities. This is a hybrid position. Local candidates are strongly preferred.

The Senior Accountant is responsible for the day-to-day accounting activities, month-end close, financial reporting, and analysis of the financial statements.

This position will get to help support, and lead, in the creation of accounting policies and procedures, as well as ensuring compliance with GAAP

• Work closely with all areas of the business
• Prepare and review journal entries, complete ledger account reconciliations, and financial statements
• Lead and manage the month-end close process
• Assist with quarter-end and year-end close processes
• Analyze financial data and prepare financial reports to support decision-making processes.
• Provide guidance and support to junior accounting staff
• AP + AR
  - Invoice customers & apply payments
• AP + AR
  - Enter bills & item receipts
• Track, manage and improve inventory and the inventory system
• AP
  - Cut checks and initiate electronic payments + reconcile bank and credit cards
• Support tax activities
• Other duties as needed

• Bachelor's degree in Accounting or Finance or a related field
• Five or more years of accounting experience, including general ledger reconciliation and journal entries creation and monthly close
• Understanding of GAAP
• Previous monthly close experience over full P&L preferred
• Ability to commute
• Strong communication skills, both verbal and written
• Ability to work independently and as part of a team and help others with duties as needed
• Proficiency in Microsoft Excel, including pivot tables and vlookups

Charles Joy is proud to be an equal opportunity workplace. Charles Joy does not discriminate on the basis of veteran status, age, color, sex, gender identity, sexual orientation, race, religion, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

Charles Joy Executive Search and Staffing is a privately held, boutique staffing firm, local to the Twin Cities in Minnesota. We work with some of the most innovative and exciting companies in Minnesota.