Ethos
Senior Accountant
Ethos, Minneapolis, Minnesota, United States, 55400
Senior Accountant
(Hybrid Remote Position - 3 days in office and 2 days remote)
The Senior Accountant will assist with corporate accounting operations, execute standard cost and inventory control processes, perform month-end close duties, support the financial reporting process, implement essential business controls, and assist with ad hoc queries.
Position Responsibilities:
Perform assigned month-end close duties including, but not limited to, calculating accruals, entering journal entries, and reconciling general ledger accounts.
Reconcile bank accounts through journal entries and coordination with accounts receivable team members to maintain the accuracy of related account balances.
Partner with Controller on integration of businesses into XA general ledger.
Partner with Controller to maintain XA general ledger and chart of accounts.
Construction in progress and fixed asset capitalization activity.
Calculation of monthly sales representative commissions.
Performance of specialized accounting duties for Canadian operations.
F9 report generation, review, and analysis.
Support of annual physical inventory activity.
Coordinate with the corporate tax team to provide tax-related financial information on a timely basis.
Assist with annual financial audit and interim audit procedures.
Assist in the implementation of internal controls including evaluating, recommending, maintaining, and monitoring appropriate internal controls.
Participate in system enhancements and integration efforts throughout the organization.
Interact with internal and external stakeholders in responding to inquiries or Powerlink financial data reporting and ad hoc reporting requests.
Consistently support compliance by maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, and adhering to applicable federal, state and local laws and regulations, accreditation and licensure requirements (if applicable), and the Company’s policies and procedures.
Identify accounting issues, research possible solutions, and forms conclusions to present to the supervisor.
Required Skills/Experience:
Bachelor’s Degree in Accounting
3+ years of progressive accounting experience (GL, reporting, costing, public accounting)
Public accounting experience
Manufacturing/assembly/ distribution background
Infor XA system experience a plus
OneStream experience a plus
Sage experience a plus
CPA is a plus, but not required
Month-end close experience
Audit experience
Month end and year experience experience a plus
Balance sheet reconciliation preparation
Experience creating and posting journal entries
Working knowledge of accounts receivable and accounts payable
Strong technology skills, including proficiency with MS Office applications (Excel, Outlook, Word, PowerPoint) and ERP systems
Ability to work in fast-paced, changing and growing environment
Job Type: Full-time
Pay: $85,000.00 - $100,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid sick time
Paid time off
Parental leave
Professional development assistance
Referral program
Relocation assistance
Retirement plan
Vision insurance
Work from home
Physical Setting:
Office
Schedule:
Day shift
Monday to Friday
Supplemental Pay:
Bonus opportunities
Education:
Bachelor's (Preferred)
Experience:
Progressive Accounting: 3 years (Preferred)
Industrial and/or Manufacturing Industry: 3 years (Preferred)
Work Location: Hybrid remote in Minneapolis, MN
#J-18808-Ljbffr
(Hybrid Remote Position - 3 days in office and 2 days remote)
The Senior Accountant will assist with corporate accounting operations, execute standard cost and inventory control processes, perform month-end close duties, support the financial reporting process, implement essential business controls, and assist with ad hoc queries.
Position Responsibilities:
Perform assigned month-end close duties including, but not limited to, calculating accruals, entering journal entries, and reconciling general ledger accounts.
Reconcile bank accounts through journal entries and coordination with accounts receivable team members to maintain the accuracy of related account balances.
Partner with Controller on integration of businesses into XA general ledger.
Partner with Controller to maintain XA general ledger and chart of accounts.
Construction in progress and fixed asset capitalization activity.
Calculation of monthly sales representative commissions.
Performance of specialized accounting duties for Canadian operations.
F9 report generation, review, and analysis.
Support of annual physical inventory activity.
Coordinate with the corporate tax team to provide tax-related financial information on a timely basis.
Assist with annual financial audit and interim audit procedures.
Assist in the implementation of internal controls including evaluating, recommending, maintaining, and monitoring appropriate internal controls.
Participate in system enhancements and integration efforts throughout the organization.
Interact with internal and external stakeholders in responding to inquiries or Powerlink financial data reporting and ad hoc reporting requests.
Consistently support compliance by maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, and adhering to applicable federal, state and local laws and regulations, accreditation and licensure requirements (if applicable), and the Company’s policies and procedures.
Identify accounting issues, research possible solutions, and forms conclusions to present to the supervisor.
Required Skills/Experience:
Bachelor’s Degree in Accounting
3+ years of progressive accounting experience (GL, reporting, costing, public accounting)
Public accounting experience
Manufacturing/assembly/ distribution background
Infor XA system experience a plus
OneStream experience a plus
Sage experience a plus
CPA is a plus, but not required
Month-end close experience
Audit experience
Month end and year experience experience a plus
Balance sheet reconciliation preparation
Experience creating and posting journal entries
Working knowledge of accounts receivable and accounts payable
Strong technology skills, including proficiency with MS Office applications (Excel, Outlook, Word, PowerPoint) and ERP systems
Ability to work in fast-paced, changing and growing environment
Job Type: Full-time
Pay: $85,000.00 - $100,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid sick time
Paid time off
Parental leave
Professional development assistance
Referral program
Relocation assistance
Retirement plan
Vision insurance
Work from home
Physical Setting:
Office
Schedule:
Day shift
Monday to Friday
Supplemental Pay:
Bonus opportunities
Education:
Bachelor's (Preferred)
Experience:
Progressive Accounting: 3 years (Preferred)
Industrial and/or Manufacturing Industry: 3 years (Preferred)
Work Location: Hybrid remote in Minneapolis, MN
#J-18808-Ljbffr