*Description:*
As the Senior Accountant, you are responsible for financial reporting and procedures, general ledger preparation, financial reporting, year-end review and the support of budget and forecast.
The ideal candidate understands accounting principles, is highly organized, has the ability to work in a fast-paced environment, and has great attention to detail.
*Essential Functions*
* Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
* Ensure an accurate and timely monthly, quarterly and year end close in accordance with GAAP.
* Ensure the timely reporting of all monthly divisional financial information.
* Manage and/or complete all account reconciliations as required with timely investigation and clearing of all reconciling items.
* Ensure the accurate and timely processing of positive pay transactions.
* Assist and supports budget and forecasting activities.
* Collaborates with division managers and leaders to support overall goals and objectives.
* Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
* Advises staff regarding the handling of non-routine reporting transactions; communicate with the Controller when the need arises.
* Responds to inquiries from the Controller, CFO and SCIPI wide managers regarding financial results, special reporting requests and the like.
* Work with the Controller and CFO to ensure a clean and timely year-end Review and other related year-end tasks.
* Assist in development and implementation of new procedures and features to enhance the workflow of the department.
* Cross-Training and providing backup support for AP and AR
* Provide training to new and existing staff as needed.
* Support Controller and CFO with special projects and workflow process improvements.
*Top Benefits or Perks:*
As a team member at SCIPI, you’ll enjoy:
* A path to ownership in the company through our Employee Stock Ownership Plan (ESOP)
* Comprehensive benefits package, including health, vision and dental insurance and a Health Savings Account (HSA) option with a generous company contribution.
* Employers paid short-term and long-term disability coverage.
* Paid holidays and paid time off
* A collaborative environment where we believe that laughter and fun bond us together.
*Required Experience:*
* Associates degree in Accounting, or 2-4 years related accounts payable experience in lieu of education Bachelor’s Degree in Accounting from an accredited University or Institution.
* Minimum 3 years’ experience in Accounting, Financial Reporting/General Ledger role.
*Preferred Experience:*
* Professional CPA certification
Job Type: Full-time
Salary: $60,000.
00 - $75,000.
00 per year
Experience level:
* 3 years
* 4 years
* 5 years
Education:
* Bachelor's (Preferred)
Experience:
* Financial Reporting/General Ledger: 3 years (Required)
* GAAP: 3 years (Required)
* Annual budget process, Year-end review: 3 years (Required)
Ability to Relocate:
* Saint Cloud, MN 56301: Relocate before starting work (Required)
Work Location: In person
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