Accountant II - Sioux Falls, SD

Expansion Capital Group • Sioux Falls, SD

2d • Hybrid

About The Position

This role is ideal for an experienced accounting professional who is ready to take greater ownership of financial reporting, general ledger activities, financial analysis, and core accounting processes. You’ll play a key role by preparing and reviewing financial information, managing account reconciliations, supporting budgeting and forecasting, analyzing financial results, and helping maintain strong financial controls. If you’re analytical, detail-oriented, and enjoy investigating discrepancies, improving processes, and understanding the story behind the numbers, this is an excellent opportunity to continue growing your accounting career. In this role, you’ll independently manage key accounting responsibilities while partnering with the Finance team and other areas of the business to support accurate financial reporting and informed decision-making.

Requirements

• Bachelor’s degree or higher in Accounting, Finance, or a related field
• Two or more years of accounting-related experience
• Working knowledge of generally accepted accounting principles (GAAP)
• Working knowledge of financial statements and reports, general ledgers, and journal entries
• Proficiency in Microsoft Excel
• Strong analytical and problem-solving skills with attention to detail
• Strong organizational skills with the ability to manage multiple responsibilities and priorities
• Effective written and verbal communication skills
• Ability to work effectively in a team environment and adapt to changing priorities
• Strong accountability and follow-through with a commitment to accurate and timely work

Nice To Haves

• NetSuite or comparable accounting system experience

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements for accuracy and compliance with GAAP
• Maintain and reconcile general ledger accounts, perform detailed account analysis, and investigate and resolve financial discrepancies
• Post and reconcile vendor payments and other financial activity to maintain accurate accounting records
• Maintain and reconcile Accounts Payable activity, including verification, authorization, and vendor payments
• Support budgeting and financial forecasting, analyze variances, and provide recommendations based on financial results
• Analyze financial data to identify trends, discrepancies, cost-saving opportunities, and areas for process improvement
• Provide account analysis and financial information to support reporting and business decision-making
• Support the development and maintenance of internal controls and compliance with financial policies and procedures
• Support internal and external audits by preparing financial information and completing related deliverables
• Identify opportunities to streamline accounting processes, improve efficiency, and strengthen the accuracy and reliability of financial information

Benefits

• Greater Ownership: Take responsibility for core accounting activities beyond traditional transactional accounting
• Broader Experience: Gain exposure to financial reporting, general ledger accounting, budgeting, forecasting, audits, and internal controls
• Business Impact: Provide financial analysis and insights that help support business decisions
• Process Improvement: Identify opportunities to strengthen accounting processes rather than simply maintain them
• Career Growth: Continue developing toward Senior Accountant responsibilities
• Growing Organization: Build your career within a growing financial services company

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level