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Sr. Accountant
Job
Robert Half
Minnetonka, MN (In Person)
Full-Time
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Job Description
We are looking for an experienced Sr. Accountant to support core accounting operations. This Long-term Contract position will focus on high-volume cash activity, reconciliations, and general ledger support while helping maintain accurate financial records across multiple revenue sources. The role also contributes to month-end accounting, select budgeting and forecasting tasks, and ongoing analysis related to daily receipts and fund activity.
Responsibilities:
- Perform daily cash balancing for a primary bank account with substantial transaction volume and ensure differences are researched and resolved promptly.
- Reconcile incoming financial activity from connected systems such as recreation, community billing, and utilities to maintain accurate accounting records.
- Prepare and post journal entries as needed to support month-end close and general ledger accuracy.
- Investigate payments that arrive with limited remittance detail, identify their purpose, and apply them correctly within the accounting records.
- Maintain and update amortization schedules and other supporting schedules used in routine accounting processes.
- Assist with straightforward budgeting and forecasting work by compiling data and supporting financial planning activities.
- Work with accounting support staff involved in accounts payable, accounts receivable, and sales tax processing to ensure smooth daily operations.
- Develop a working understanding of the organization's account structure, fund activity, and system interfaces to support accurate reconciliation and reporting.