Talencio · 3 hours ago
Senior Accountant
Twin Cities Area
Full-time
Onsite
Senior Level
$90K/yr - $95K/yr
5+ years expTalencio is representing Johnson Screens, a pioneering provider of custom screening and separation solutions. The Senior Accountant will ensure the accuracy of financial information, assist with financial reporting, and support key accounting functions, contributing to the company's mission of delivering innovative manufacturing solutions.
ConsultingHuman ResourcesInformation TechnologyStaffing Agency
Responsibilities
Prepare and review journal entries, account reconciliations, and general ledger entries to ensure accuracy and completeness of financial records
Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP)
Support the month-end and year-end closing processes, including accruals, account analysis, and variance analysis
Conduct balance sheet reconciliations and investigate any discrepancies, ensuring all accounts are properly reconciled
Provide support during audits by preparing documentation and responding to audit requests
Assist in the development and implementation of accounting policies and procedures to enhance the efficiency and accuracy of financial operations
Monitor compliance with internal controls and company policies, identifying opportunities for process improvements
Perform various other duties as assigned by the Accounting Manager
Support intercompany reconciliations
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field; CPA / CMA
5+ years of experience in accounting, preferably within a manufacturing or similar industry
Strong understanding of GAAP, IFRS, financial reporting, and internal controls
Proficiency in ERP systems and accounting software (preferably SAP), with advanced Excel skills
Strong analytical skills, attention to detail, and the ability to identify and solve problems effectively
Excellent communication skills, with the ability to work both independently and collaboratively in a team environment
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Commitment to continuous improvement and alignment with Johnson Screens' values of integrity, collaboration, and operational excellence
Sales & Use tax (Vertex)
Preferred
GL Consolidation experience preferred
Company
Talencio
Talencio is recruiting agency and staffing firm that offers search services for executives, funding, and strategic partners.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Paula Norbom
Founder & CEO
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