Senior Accountant - MN

Position Summary This position provides support to our organization's operations and corporate Accounting department. The Senior Accountant provides organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company. Essential Duties and Responsibilities G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support. Bank Reconciliations Balance sheet reconciliations and transactional review support. Process corporate AR transactions; including invoicing and payment applications. Produce daily, weekly, and monthly GL, AR, and Cash reporting. Assist in monthly close process and financial statement preparation. Assist with budgeting, financial statement, loan covenant, and variance analysis. Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list. Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner. Assist with preparation and responses for audits. Update and maintain policies & procedure documentation. Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution. Perform other job-related duties as directed by supervisor. Knowledge, Skills, and Abilities Communicate effectively in indivi...