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Vistal · 3 days ago

Senior Financial Accountant

West Fargo, ND

Full-time

Onsite

Senior Level

7+ years exp

Vistal is a company committed to delivering best-in-class strategic services through collaboration and accountability among its employee owners. The Senior Financial Accountant will be responsible for accurate financial reporting, analyzing financial statements, and providing financial support to the enterprise.

Executive Office

No H1B

Responsibilities

Analyze monthly financial statements and present financial results to various leaders within the company

Perform account reconciliations/reviews

Compiles data into financial reports, analyses, and creates new financial reports as required

Manages the general ledger to ensure integrity of financial information and reporting

Assists in the preparation of the firm’s operating budgets, capital expenditure budgets, and financial modeling

Develop/calculate significant, complex accounting estimates

Calculate bonuses and profit-sharing estimates based on personnel compensation plans

Assists in the monthly and yearly closing processes

Responsible for recording and reviewing recurring journal entries

Assists in the preparation and execution of the companies’ compliance and regulatory audits

Identifies and reports accounting related issues to appropriate management

Responsible for the accuracy and timely processing of financial information

Exemplifies teamwork and camaraderie

Works with department managers and other enterprise personnel on a daily basis providing accounting support

Follow all safety rules and regulations while performing work assignments and adhere to all policies and procedures as specified in company manuals and as directed in the employee handbook

Conduct self in the presence of customers and community to present a professional image of Vistal

Proactively seek and participate in available company sponsored training in an effort to develop and advance knowledge base and skill set

Participate in all company/location driven communication efforts, including huddles, department meetings and other related efforts

Maintain a positive and professional working relationship with peers, management, and support resources, with a constant commitment to teamwork and exemplary customer service

Perform all other duties as assigned by management in a professional and efficient manner

Qualification

Financial analysisGAAP knowledgeAccounting estimatesCPACMAMBAAnalytical skillsCustomer service skillsProblem-solving skillsTeam playerVerbal communicationWritten communication