About this role
BRIEF DESCRIPTION
The Senior Staff Accountant is responsible for performing a broad range of accounting functions that support accurate financial reporting and effective business operations. This role requires strong prioritization, reconciliation, research, and analytical skills, along with in-depth knowledge of IFRS accounting principles and advanced Microsoft Excel proficiency. Key responsibilities include managing complex intercompany transactions, preparing and posting journal entries, and supporting month-end, quarter-end, and annual financial close processes.
Job Title: Senior Staff Accountant
Location: Brooklyn Park, MN (Hybrid)
Pay: $105,000
Responsibilities:
• Complete timely and accurate monthly reconciliations of general ledger accounts.
• Manage intercompany consignment agreements and related accounting activities.
• Prepare and post journal entries, including accruals, prepaids, reclassifications, depreciation, amortization, and other recurring and non-recurring entries.
• Identify, research, and resolve discrepancies, unusual trends, and potential control issues.
• Compile and prepare information requested by external and internal auditors and tax accountants.
• Provide guidance and support to promote understanding of IFRS accounting requirements.
• Perform and support month-end, quarter-end, and annual financial close activities.
• Ensure the accuracy and integrity of data within general ledger accounts.
• Ensure accounting activities comply with Company procedures and internal control requirements.
• Represent the Accounting department in cross-functional projects, as needed.
• Maintain assigned process documentation and support continuous improvements to accounting procedures.
• Perform other duties as required.
Qualifications:
• Bachelor's degree in accounting or related field, CPA preferred.
• 4+ years of progressive accounting experience, preferably in a corporate or multinational environment.
• Strong knowledge of IFRS accounting principles.
• Experience with accounting software, Business Central and Quickbooks Online.
• Proficient in Microsoft Office Products, primarily strong excel knowledge.
Equal Opportunity Employer, including Veterans and Individuals with Disabilities