The Accountant I is responsible for performing account reconciliations and journal entries in accordance with established policies and procedures to ensure timely and accurate financial reporting. The incumbent will coordinate with other functional areas to gather required information and resolve questions or variances. Additionally, the incumbent will be responsible for ensuring compliance of internal control processes.
Primary Responsibilities
- Account Reconciliation:
- Research and resolves outstanding reconciliation items in a timely manner.
- Reports and escalates issues appropriately and timely.
- General Accounting:
- Completes daily and monthly journal entries in an accurate and timely manner.
- Supports requests for information from internal management.
- Performs monthly balance sheet analysis on variances as assigned.
- Documents processes and procedures.
- Audit and SOX:
- Creates audit schedules for internal and external auditors as requested.
- Coordinates with operations, finance and/or other groups to answer audit questions.
- Ensures SOX compliance by monitoring daily and monthly documented controls.
- Performs special projects or other duties as assigned.
Primary Location
United States of America-Minnesota-Minneapolis
Work Locations
Virtual-Minneapolis-MN
Job
General Accounting
Organization
Finance
Full-time
Job Posting
Nov 7, 2023, 10:58:11 AM
Any combination of relevant education and experience and/or related professional designations/certifications in this field is highly desirable.
Education
- Degree in accounting or related field.
Experience
- 1-2 years' accounting experience.
- Knowledge of generally accepted accounting principles.
Essential Skills
- Excellent PC skills and proficiency in Microsoft Office Suite.
- Experience with Oracle Financials, preferred.
- Background in multi-currency, preferred.
- Strong analytical and problem-solving skills.
- Effective oral and written communication.
- Ability to organize and manage time to meet deadlines while maintaining accuracy.
- Ability to innovate and improve processes.
- Ability to work independently and make judgments in order to minimize exposure or risk to the company.
Anticipated Base Pay: $48,000 - $60,000
Day 1 Benefits to include:
- Customizable health plan-PPO/High Deductible Plan with Employer HSA Contribution
- 20 Days of Accrued PTO
- 13 Paid Holidays
- 2 Community Service Days
- 401k with Employer Match
- Parental Leave
- Employee Assistance Program
- Tuition Reimbursement
- Money Transfer Reimbursement
- Pet Insurance options
The salary/pay rate listed is a good faith determination that may be offered to a successful applicant for this position at the time of this job advertisement based on company hiring process and budget for this role and may be modified in the future. Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.
#J-18808-Ljbffr
