Senior Accountant

Aston CarterMinneapolis, MN
$40 - $48Hybrid

About The Position

The Sr Accountant plays a key role in the monthly close process, financial reporting, and analysis to ensure accurate, timely, and GAAP-compliant financial information. This position prepares journal entries and reconciliations, analyzes financial results, supports budgeting and forecasting, and partners with cross-functional teams to provide insight and drive process improvements. The role also supports internal and external audits and contributes to complex accounting-related projects within a collaborative, growth-oriented environment.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field.
  • 5+ years of general accounting experience, preferably within the consumer-packaged goods industry.
  • Strong knowledge of GAAP and its application in day-to-day accounting activities and financial reporting.
  • Hands-on experience with general ledger accounting, including preparation of journal entries and account reconciliations.
  • Proven experience with month-end close processes and related reporting requirements.
  • Must have advanced Excel

Nice To Haves

  • Experience in the dairy or broader food and beverage sector is advantageous.
  • Demonstrated ability to collaborate effectively with cross-functional teams.

Responsibilities

  • Perform and assist in the completion of the monthly accounting close process, ensuring that all journal entries for assigned areas are timely, accurate, and in compliance with Generally Accepted Accounting Principles (GAAP).
  • Prepare assigned monthly journal entries and account reconciliations in a timely and accurate manner, ensuring that all entries are supported with appropriate documentation.
  • Prepare monthly, quarterly, annual, and ad hoc accounting analyses and reports to support the preparation of internal and external financial information and disclosures.
  • Review and analyze financial statements, including month-end income statements and balance sheets, to identify discrepancies, trends, and unusual items, and implement corrective actions as needed.
  • Conduct financial analyses by reviewing balance sheet and income statement accounts for significant, unusual, or unexpected variances versus forecast and prior periods.
  • Research variances to identify root causes and communicate the results of analyses clearly and effectively, both verbally and in writing, to accounting and finance leadership.
  • Coordinate and communicate accounting matters with other functions and departments to ensure alignment and accurate financial reporting.
  • Support finance teams and other groups with budgeting and forecasting processes, including preparation of supporting analyses and schedules.

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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