Senior Accountant​/Senior Financial Analyst

LOCATION: Our office is located in Minnetonka, MN. Candidates must reside in the Twin Cities area and will be required to be in-office five times per week.

The Senior Accountant/Sr Financial Analyst is responsible for various corporate accounting functions and provides support to the Agency and Sell Check (SC) businesses as their finance business partner.

• Analyze revenue and expense postings comparing monthly actual to budget. Record accruals or deferrals of costs and revenues using Net Suite Revenue Recognition for RAZR and SC.
• Monthly journal entries relating to corporate accounting functions including treasury, prepaids, accruals, fixed asset management using Net Suite FAM process.
• Prepare miscellaneous P-card transactions for US/Canada locations.
• Final coding review for the T/E US card transactions of the Staff Accountant.
• Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies.
• Analyze expenses to evaluate cost saving opportunities to drive value for the company.
• Reconciliation of balance sheet accounts, as assigned.
• Assist with preliminary and annual audit.
• Assist with timely and accurate completion of month-end close process.
• Other accounting or reporting related duties, as assigned.

• Developing and maintaining financial reports to analyze and communicate drivers of operational and financial results for SC, Agency.
• Analyze financial results on a recurring and ad hoc basis to provide insights and drivers of performance.
• Meet with functional teams on weekly/monthly or as needed basis for financial guidance.
• Analyze and track sales commissions for specific plans.
• Weekly forecasting and reporting for Revenue/GP specifically for Sell Check.
• Net Suite maintenance for new projects and opportunities for Sell Check, Agency.

• Excellent organizational and time management skills.
• Strong written and oral communication skills.
• Accuracy and attention to detail.
• Ability to problem solve and work independently.
• Strong analytical and problem-solving skills.
• Ability to summarize key findings in a clear and concise manner to upper management.
• Proficient with Excel including use of v-lookup and pivot table functionality.
• Familiar with general ledger software and journal entry preparation and posting.

• Minimum of 4 years accounting and/or finance experience.
• Bachelor’s degree in accounting or related field or equivalent experience plus education.
• Account reconciliation experience.
• Reporting analysis experience.
• Experience with ERP Systems, preferably Net Suite.

We are an Equal Opportunity Employer, and our employees have unique strengths, experiences, and backgrounds who share a passion for improving people's lives.