Finance - Staff Accountant

Arrowhead Engineered Products • Blaine, MN

18h

About The Position

Responsible for general ledger activities to ensure complete and accurate account reconciliations, issuing checks across parts of the organization, analysis, accruals, and fixed asset maintenance. Duties include ensuring an accurate and timely monthly, quarterly and year-end close, meeting internal and external reporting deadlines, and timely completion of monthly account reconciliations. The role also involves accurate preparation of journal entries as part of the month-end closing process, managing intercompany sales, payables and receivables with proper reconciliation and elimination at period end. Support for daily/weekly treasury functions by processing wires, checks, cash forecasting, and other daily cash reporting functions is also required. The Staff Accountant will assist in updating documentation of processes and procedures, participate and partner with the finance team on key business initiatives, and perform various audit schedules and functions as needed to support a clean and efficient year-end audit. Other duties may be assigned.

Requirements

• Bachelor’s degree in Accounting.
• 3+ years of related experience.
• Strong knowledge of GAAP and general ledger functions.
• Experience with ERP systems and automation.
• Advanced skills with Microsoft Excel.
• Previous experience in accounting in a growing multi-unit domestic and/or foreign company.

Nice To Haves

• Private equity owned, public accounting and foreign currency experience a plus.
• CPA, CMA or other appropriate certification, or desire to obtain certification.
• Experience with Sage and NetSuite ERP systems.

Responsibilities

• Ensure an accurate and timely monthly, quarterly and year-end close; meet internal and external reporting deadline.
• Timely completion of monthly account reconciliations.
• Accurate preparation of journal entries as part of month-end closing process.
• Manage intercompany sales, payables and receivables, ensuring proper reconciliation and elimination at period end.
• Support daily/weekly treasury functions by processing wires, checks, cash forecasting and other daily cash reporting functions.
• Assist in updating documentation of processes and procedures.
• Participate and partner with the finance team on key business initiatives.
• Various audit schedules and functions as needed to support a clean and efficient year-end audit.
• Other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees