Versique Executive, Professional & Interim Recruiting · 1 week ago
Accounting Manager
Savage, MN
Full-time
Onsite
Mid, Senior Level
$120K/yr - $130K/yr
5+ years expVersique Executive, Professional & Interim Recruiting is a high-performance recruiting firm specializing in executive leadership search and hiring solutions. The Accounting Manager oversees accounting operations, ensures timely financial reporting, and supports planning and decision-making while leading day-to-day accounting execution.
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Responsibilities
Prepare and post month-end, quarterly, year-end, and ad hoc journal entries
Prepare monthly consolidated financial statements and deliver month-end reporting packages to senior leadership
Support annual budgeting and financial planning by pulling/preparing key data
Assist with implementing P&L and cash forecasting processes
Prepare bi-annual accounts receivable (AR) reserve calculations
Lead weekly AR review meetings with finance and order teams to monitor and manage balances
Prepare weekly and monthly sales reporting as requested
Perform job costing, including verifying accurate material and labor allocations
Supervise and review accounting work completed by team members
Approve expense reports via Expensify
Approve and/or prepare bank and credit card reconciliations
Prepare and/or review key account reconciliations
Enter large vendor bills as received from senior leadership
Delegate and perform tasks supporting year-end audit and physical inventory counts
Prepare and file quarterly sales tax returns (or liaise with outside tax firm and Avalara/Avatax to support third-party filings)
Assist with insurance payments as directed
Serve as primary system administrator for NetSuite, QuickBooks, and Expensify
Partner with departments to troubleshoot and resolve accounting system questions and issues
Respond to ad hoc finance and reporting requests from leadership and cross-functional partners
Supervise one direct report (AP/AR Clerk)
Provide coaching and guidance to operations/finance teams on transactional system usage
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
5+ years of progressive accounting/finance experience (manufacturing preferred)
2+ years of people leadership/management experience
Strong GAAP knowledge and financial reporting expertise
NetSuite experience strongly preferred (or similar ERP)
Strong analytical, organizational, and communication skills
Proven ability to collaborate across teams and drive improvements
Desire for professional development; able to coach and develop others
Benefits
Medical
Dental
Vision
Health savings account (HSA)
Paid sick time
Paid time off
401(k) with company match (including 4% match)
Company
Versique Executive, Professional & Interim Recruiting
At Versique, we don’t just fill roles—we build teams, drive growth, and enable transformation.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Tony Sorensen
CEO
Chris Ohlendorf
COO/Co-Founder
Recent News
Twin Cities Business
2025-04-21
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