Senior Corporate Accountant (Remote)

Employer
One10
Location
Minneapolis, Minnesota
Salary
Competitive
Posted
Jan 24, 2025
Closes
Jan 28, 2025
Ref
2886462452
Role Type
Accountant
Role Level
Senior
Work Mode
Remote
Employment Type
Full Time
Organization Type
Corporate
The Corporate Senior Accountant (Remote) is part of the controllership team and is responsible for recording accurate and timely entries into the general ledger system. Responsible for supporting accounting operations, production of periodic financial reports, and maintenance of accounting records. Experience with NetSuite is preferred but not required.

Scope of Work

Outcomes/results are defined in collaboration with senior management and results are assessed from a relatively long-term perspective.

Process Management
Key player in monthly close process- responsible for general ledger entries
Prepare and review reconciliations for all Balance Sheet accounts and material P&L accounts
Ensure all expense recognition policies reflect GAAP/continual assessment
Ensure expenses and Balance Sheet related entries are recorded in its entirety and reconciled
Record general ledger activity (expenses, payroll, accruals, prepaids, fixed assets/depreciation, etc.)
Support data collection for monthly financial review meeting with CFO, CEO, and leadership team
Perform and review reconciliations around banking, balance sheet accounts, and major P&L accounts
Support annual external financial statement audit
Support the management of income tax related compliance
Support state and local tax related preparations (including 3rd party management) and payments
Support the budget process
Support the creation of internal control guidelines, policies, and procedures for financial management of organization
Process Improvements

Support efforts to decrease number of days to close (goal tbd)
Support the implementation of systems and processes to speed up processing time while maintaining accuracy and integrity of data
Support the implement segregation of duties when reviewing general ledger activity
Support accounting system implementations and integrations
Help prepare and maintain SOPs/Policies for every major accounting process
Key player in cross functional training among general ledger accountants
Support the implementation of accounting flowcharts for major general ledger processes around Balance Sheets and P&L accounts
Mergers and Acquisitions

Support management team with system, team, and process integration related to acquisitions
Supports OBS and Valuation work
Provide support where needed around acquisitions

Knowledge, Skills, and Abilities

Applies advanced experience and knowledge to accomplish more advanced processes and business problems. Has upper-level skills and abilities, and beginning to perform more varied and complex problems, processes, analytics.
Bachelors Degree in Business, Accounting, Finance, or related field.
Understanding of financial data analysis and reporting.
Knowledge of payroll, accounts payable, and accounts receivable functions.
Experience on efficient processes and the use of technology
Solid understanding of GAAP and technical accounting
Good analytical skills, ability to perform financial and broad quantitative analyses; understanding of operations
Experience in developing strong process around month end close
Clear written and spoken communication skills with the ability to interact with all functions of a company
Demonstrated success of working cross-functionally as well as independently