Senior Accountant

StarkeyEden Prairie, MN
22d$75,460 - $102,900Onsite

About The Position

The Senior Accountant will take a significant role in shaping and optimizing the company's accounting processes for fixed assets, sales returns and warranty reserves, and month end close. This role focuses on maintaining accurate fixed asset records, ensuring compliance with accounting standards, and providing strategic insights into capital expenditures, sales returns and warranties. The ideal candidate will bring strong analytical skills and a proactive approach to process improvement and collaboration.

Requirements

  • Bachelor's Degree in Accounting, Business, or related field
  • 5 years accounting experience
  • Strong experience with ERP systems such as Oracle
  • Excelled computer proficiency in Microsoft Word and Excel
  • Advanced knowledge of accounting standards
  • Strong analytical, organizational, and problem-solving skills
  • Excellent verbal and written communication skills
  • Ability to follow complex verbal and written instructions

Nice To Haves

  • Prior experience in a multi-entity organizational structure (preferred)
  • Previous work experience in public accounting is highly desired
  • Knowledge of reporting tools such as PowerBI is a plus

Responsibilities

  • Prepare journal entries and balance sheet account reconciliations as part of month end close procedures, ensuring that accounting schedules are updated and accurate.
  • Ensure compliance with applicable accounting standards (e.g., US GAAP, IFRS, IRC, other government governance) and internal accounting policies.
  • Maintain warranty and sales return reserve curves to calculate warranty and sales provision adjustments.
  • Lead the preparation of detailed fixed asset reports for financial statement disclosures, budgeting, and forecasting.
  • Collaborate with other departments to track and validate physical assets, ensuring alignment between financial records and physical inventory.
  • Analyze and report on capital expenditures, identifying opportunities for cost optimization and process improvements.
  • Manage compliance with regulatory requirements related to fixed assets, including tax reporting and audits.
  • Coordinate with external auditors and provide necessary documentation.
  • Develop and implement policies and procedures to enhance internal management reporting for key accounting items.
  • Stay current with changes in accounting regulations and best practices, ensuring the company remains compliant and adopts efficient methods.

Benefits

  • medical, dental and vision insurance
  • 401(k) retirement plan with company match
  • company-paid life and short-term disability insurance
  • long-term disability insurance
  • employee assistance plan
  • hearing aid benefits
  • Paid Time Off
  • paid holidays
  • paid floating holidays
  • paid volunteer service day
  • paid paternity and maternity leave
  • tuition reimbursement
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