Senior Accountant

The Senior Accountant is a key contributor in reviewing and analyzing routine and complex accounting transactions, ensuring adherence to US GAAP, and delivering timely and accurate financial reporting. The Sr Accountant maintains the general ledger, ensures all subsidiary accounts are properly reconciled in alignment with accounting policies. In addition to identifying and recommending process improvements and resolving issues, this role leads or supports cross-functional projects and serves as a technical expert on accounting matters and systems enhancements.

The ideal candidate will bring strong analytical skills, sound professional judgment, and the ability to manage multiple priorities in a dynamic environment. This full-time position is based in Saint Paul MN and reports to the Controller.

• Ensure timely and accurate P&L and Balance Sheet accounting in compliance with US GAAP and internal policies, while monitoring regulatory compliance and supporting annual audit and tax filing processes.
• Perform month-end close procedures and prepare general ledger reconciliations.
• Prepare and record journal entries.
• Support the annual audit process, through coordination with external auditors, preparation of audit schedules and supporting documentation, and addressing audit inquiries.
• Assist department with creating and updating accounting process documentation.
• Ensure accuracy and reliability of data to support business decision-making.
• Lead or support cross‑functional projects, including systems upgrades and enhancements.
• Serve as technical accounting resource for complex transactions and system‑related matters.
• Partner with operations’ personnel and Finance team to resolve issues and improve efficiency.
• Promote continuous improvement in project management and accounting processes by identifying, designing, and implementing best-practice solutions from other locations.
• Other duties, as assigned.

The Senior Accountant is a key contributor in reviewing and analyzing routine and complex accounting transactions, ensuring adherence to US GAAP, and delivering timely and accurate financial reporting. The Sr Accountant maintains the general ledger, ensures all subsidiary accounts are properly reconciled in alignment with accounting policies. In addition to identifying and recommending process improvements and resolving issues, this role leads or supports cross-functional projects and serves as a technical expert on accounting matters and systems enhancements.

The ideal candidate will bring strong analytical skills, sound professional judgment, and the ability to manage multiple priorities in a dynamic environment. This full-time position is based in Saint Paul MN and reports to the Controller.

• Ensure timely and accurate P&L and Balance Sheet accounting in compliance with US GAAP and internal policies, while monitoring regulatory compliance and supporting annual audit and tax filing processes.
• Perform month-end close procedures and prepare general ledger reconciliations.
• Prepare and record journal entries.
• Support the annual audit process, through coordination with external auditors, preparation of audit schedules and supporting documentation, and addressing audit inquiries.
• Assist department with creating and updating accounting process documentation.
• Ensure accuracy and reliability of data to support business decision-making.
• Lead or support cross‑functional projects, including systems upgrades and enhancements.
• Serve as technical accounting resource for complex transactions and system‑related matters.
• Partner with operations’ personnel and Finance team to resolve issues and improve efficiency.
• Promote continuous improvement in project management and accounting…