Senior Accountant
Nextern
Maple Grove, minnesota
Join our team as a Senior Accountant where you'll play a vital role in our financial operations. Your primary responsibilities include orchestrating the monthly financial statement close process, conducting thorough account analysis and reconciliations, maintaining the integrity of our general ledger, and ensuring precision and efficiency in all accounting endeavors.
Key Duties and Responsibilities:
- Monthly Accounting Close: Lead the administration of monthly accounting close procedures and deliverables, encompassing journal entries, reconciliations, and reports, all in strict adherence to GAAP standards.
- Collaborative Compliance: Partner closely with internal stakeholders to ensure alignment with corporate accounting policies, procedures, and controls. Offer invaluable assistance on special requests and projects as needed.
- Balance Sheet Reconciliations: Prepare meticulous...