Job Description
Job Description
We are looking for an experienced and highly skilled Senior Accountant to join our client's team in Dakota Dunes, South Dakota. In this role, you will play a pivotal part in overseeing financial operations, ensuring compliance with accounting standards, and delivering accurate financial data to support business decisions. This position offers an opportunity to work with complex accounting processes while contributing to the company's overall financial success.
Responsibilities:
• Prepare and analyze financial statements and reports to ensure compliance with regulatory standards and accuracy in financial data.
• Lead monthly, quarterly, and annual financial close processes, including the creation of journal entries, reconciliations, and accruals.
• Monitor general ledger activities, ensuring proper classification and documentation of financial transactions.
• Oversee the management of fixed assets, including acquisitions, disposals, and depreciation schedules, to maintain accurate records.
• Maintain and manage prepaid schedules, ensuring timely amortization and precise expense tracking.
• Handle intercompany accounting activities, including reconciliations and transactions, while adhering to company policies and regulations.
• Support international accounting operations by ensuring compliance with global standards and optimizing financial reporting across entities.
• Manage accounts payable processes, including invoice review, vendor relationships, payment scheduling, and accurate disbursements.
• Collaborate with internal and external auditors by preparing schedules and providing necessary documentation.
• Assist in developing and refining accounting policies to enhance operational efficiency and compliance.
• Bachelor’s degree in Accounting; certification such as CPA is preferred.
• Minimum of 5 years of accounting experience, ideally in corporate, banking, or public accounting environments.
• Expertise in areas such as fixed assets, accounts payable, intercompany accounting, and international accounting.
• Familiarity with Oracle NetSuite or similar accounting software is advantageous.
• Advanced proficiency in Excel and other accounting tools.
• Strong analytical and organizational skills with a keen eye for detail.
• Ability to effectively manage multiple tasks and meet tight deadlines.
• Excellent communication and interpersonal skills for effective collaboration with cross-functional teams.