Senior Accountant​/Senior Financial Analyst

Senior Accountant/Sr Financial Analyst

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.
• Record 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.
• Carry out final coding review for T/E US card transactions of the Staff Accountant.
• Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes that increase accuracy and efficiencies.
• Analyze expenses to evaluate cost saving opportunities to drive value for the company.
• Reconcile balance sheet accounts as assigned.
• Assist with preliminary audit and annual audit.
• Assist with timely and accurate completion of month‑end close process.
• Other accounting or reporting related duties as assigned.

• Develop and maintain financial reports to analyze and communicate drivers of operational and financial results for SC and 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.
• Perform weekly forecasting and reporting for Revenue/GP specifically for Sell Check.
• Maintain Net Suite for new projects and opportunities for Sell Check and 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.
• Experience with account reconciliation.
• Experience with reporting analysis.
• Experience with ERP systems, preferably Net Suite.

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