LOCATION: Our office is located in Minnetonka, MN. Candidates must reside in the Twin Cities area and will be required to be in-office five times per week.
Overview The Senior Accountant/Sr Financial Analyst is responsible for various corporate accounting functions plus provides support to the Agency and SellCheck (SC) businesses as their finance business partner.
Responsibilities as a Senior Accountant:- Analyze revenue and expense postings comparing monthly actual to budget. Record accruals or deferrals of costs and revenues using NetSuite Revenue Recognition for RAZR and SC
- Monthly journal entries relating to corporate accounting functions including treasury, prepaids, accruals, fixed asset management using NetSuite FAM process
- Prepare miscellaneous P-card transactions for US/Canada locations
- Final coding review for the T/E US card transactions of the Staff Accountant
- Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies
- Analyze expenses to evaluate cost saving opportunities to drive value for the company
- Reconciliation of balance sheet accounts, as assigned
- Assist with preliminary and annual audit
- Assist with timely and accurate completion of month-end close process
- Other accounting or reporting related duties, as assigned
Responsibilities as a Senior Financial Analyst / Business Partner:- Developing and maintaining financial reports to analyze and communicate drivers of operational and financial results for SC, Agency
- Analyze financial results on a recurring and ad hoc basis to provide insights and drivers of performance
- Meet with functional teams on weekly/monthly or as needed basis for financial guidance
- Analyze and track sales commissions for specific plans
- Weekly forecasting and reporting for Revenue/GP specifically for Sell Check
- NetSuite maintenance for new projects and opportunities for Sell Check, Agency
Qualifications - Excellent organizational and time management skills
- Strong written and oral communication skills
- Accuracy and attention to detail
- Ability to problem solve and work independently
- Strong analytical and problem-solving skills
- Ability to summarize key findings in a clear and concise manner to upper management
- Proficient with Excel including use of v-lookup and pivot table functionality
- Familiar with general ledger software and journal entry preparation and posting
Education & Experience - Minimum of 4 years accounting and/or finance experience
- Bachelor's degree in accounting or related field or equivalent experience plus education
- Account reconciliation experience
- Reporting analysis experience
- Experience with ERP Systems, preferably NetSuite
