Sr. Accountant
Robert Half
Mendota Heights, MN (In Person)
Full-Time
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Job Description
Responsibilities:
- Lead critical month-end closing tasks by preparing entries, reviewing balances, and helping ensure financial reporting deadlines are met.
- Maintain the accuracy of the general ledger through regular analysis, account review, and correction of discrepancies.
- Prepare and post journal entries with supporting documentation and appropriate accounting treatment.
- Perform detailed reconciliations for balance sheet accounts and investigate variances to resolution.
- Complete bank reconciliations on a recurring basis and address outstanding items promptly.
- Support financial record integrity by monitoring transactions and identifying areas needing adjustment or clarification.
- Collaborate with internal stakeholders to gather accounting data and improve the efficiency of routine reporting activities.
- Assist with ad hoc accounting projects and process-related assignments as needed within the finance function.
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