Creative Financial Staffing
Senior Accountant
Creative Financial Staffing, Minneapolis, MN, United States
Senior Accountant
Core Responsibilities:
- Perform daily banking functions and approve transactions as required
- Reconcile balance sheet accounts
- Reconcile bank accounts on a monthly basis
- Ensure accurate and timely preparation of sales tax reports
- Create and post general ledger entries
- Prepare daily reports summarizing sales and cash management activities
- Review and reconcile financial statement costs, variances, and departmental expenses
- Assist in preparing monthly, year-to-date, and annual financial statements, forecasts, plans, and projections
- Provide assistance to other company locations with customer setups, part number setups, etc
- Review transactions from other locations for accuracy and timely processing
- Bachelor's or Associates degree in Accounting or Finance and at least three(3) years of general accounting experience, 5 years of total accounting experience is preferred but not required
- Intermediate Excel knowledge (pivot table and VLookup daily usage)
- Strong communication skills specifically communication around financial terminology, mathematical figures like discounts, commissions, and percentages
- Professional/internship background in manufacturing or related field is preferred
- 100% in office work model is currently being utilized by this employer
- $70,000 - $92,000/year based on experience