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Senior Accountant

About the Organization:
Our client is a locally owned and operated firm, having spent 20+ years in providing exceptional care to Twin Cities residents.

CFS placed the previous CFO who recently retired and we are currently working with the next CFO to build out his team.

Position Details:
Key Responsibilities

Financial Reporting & Statements:

• Prepare daily reports summarizing sales and cash management activities.
• Create and post general ledger entries.
• Review and reconcile financial statement costs, variances, and departmental expenses.
• Assist in preparing monthly, year-to-date, and annual financial statements, forecasts, plans, and projections.
• Support the upload of financial results to the corporate shared drive.

General Accounting:

• Perform daily banking functions and approve transactions as required.
• Reconcile balance sheet accounts.
• Ensure accurate and timely preparation of sales tax reports.
• Reconcile bank accounts on a monthly basis.
• Create and present various financial charts, graphs, and reports.
• Assist the Controller with special tasks, analysis, and research.

Audits & Compliance:

• Prepare audit schedules for annual external audits.
• Compile tax and insurance schedules to support corporate finance.

Additional Responsibilities:

• Serve as backup for other department members when needed.
• Support team members to improve workflow efficiency.

Work Model:

• 100% in office, located in Edina (off Highway 100)

Compensation:

• $82,000 - $99,000/year