Senior Accountant

Aston Carter•Minneapolis, MN

19h•$48 - $55•Hybrid

About The Position

As a Senior Accountant, you will perform and oversee general accounting functions, including journal entries, reconciliations, and variance analysis. You will manage and maintain billing processes within Workday, ensuring accuracy and compliance with company policies. Additionally, you will support month-end and year-end close activities, including the preparation of financial statements and reports, collaborate with cross-functional teams to resolve billing discrepancies, and assist with audits to ensure adherence to GAAP and internal controls.

Requirements

Experience in accounting, general ledger, reconciliation, and month-end processes.
Proficiency in Workday Billing and financial reporting.
Strong understanding of GAAP and financial statement preparation.
Bachelor’s degree in Accounting.
2+ years of GL accounting experience.
6+ months of experience with Workday Billing.
Proficient in Excel, including VLOOKUPs and Pivot Tables.

Nice To Haves

Experience with process improvements and system enhancements is beneficial.
Ability to work effectively with cross-functional teams.

Responsibilities

Perform and oversee general accounting functions, including journal entries, reconciliations, and variance analysis.
Manage and maintain billing processes within Workday, ensuring accuracy and compliance with company policies.
Support month-end and year-end close activities, including preparation of financial statements and reports.
Collaborate with cross-functional teams to resolve billing discrepancies and improve process efficiency.
Assist with audits and ensure adherence to GAAP and internal controls.
Identify opportunities for process improvements and contribute to system enhancements.