Senior Accountant

  • Job Reference: 425083173-2
  • Date Posted: 17 November 2021
  • Recruiter: Cambria
  • Location: Belle Plaine, Minnesota
  • Salary: On Application
  • Sector: Accounting
  • Job Type: Permanent

Job Description

The Sr. Accountant is responsible for ensuring the accounting policies are implemented and adhered to as required. This role will partner and consult with operational leaders, corporate staff and other professionals. The Sr. Accountant role requires extensive knowledge of GAAP and superior analytical abilities. This role will assist in the training of other team members to further the growth and development of the department. The Sr. Accountant role offers an interesting variety of projects and ample opportunity for professional growth and development.

Essential Duties and Responsibilities:

* Performs general ledger accounting including journal entries, account analysis, and reconciliation
* Participates in the monthly and year end close process, and assists with financial audits
* Reconciles balance sheet accounts, researches and resolves reconciling items
* Reviews revenue and expenses and identifies adjustments for proper matching
* Prepares financial statements including balance sheet and income statement
* Works with management to identify process and/or system improvement opportunities, recommends solutions and assists with implementation
* Strong communication skills to work with the operational business units for a better understanding of financial data
* Ensures processes and procedures follow company policies
* Assists FP&A with the budgeting process
* Supports the training and development of other staff
* Special projects as assigned
* Working knowledge of Generally Accepted Accounting Principles (GAAP)
* Experience compiling and reviewing P&L reporting
* Demonstrated ability to effectively interpret financial results and data
* Proven ability to establish and maintain relationships with levels of management
* Demonstrated decision making, critical thinking, and analytics skills
* Must possess strong attention to detail
* Excellent written and verbal communication skills
* Organized and able to manage time and multiple tasks wisely
* Takes initiative and is proactive in addressing issues
* Ability to work independently in a pro-active manner, or within a team environment
* Demonstrated professional growth
* Demonstrated ability to successfully lead projects
* Proven ability to effectively transfer knowledge to build cross functional team competence

Minimum Requirements:

Education: Bachelor degree in Accounting, CPA preferred

Experience: Minimum 4 years of progressive experience working as Senior Accountant in private or public accounting.

Systems: Intermediate MS Excel user, proficient in Microsoft applications. Experience with Oracle or similar operating systems

Additional Requirements:

Travel Requirements: May be required to travel to other Cambria locations

Physical Requirements: This is an office position requiring phone and computer use

Cambria offers a competitive benefits package that encompasses Health and Dental Insurance, Paid Time Off, 401(k) plus matching, Discretionary Profit Sharing, Flexible Spending Account, Life, Supplemental Life, and Disability Insurance, Referral Program, Tuition Reimbursement, Employee Assistance Program, Employee Discount and Professional Development Assistance.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

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We are an equal opportunity employer