Hybrid Senior Accountant & Financial Reporting Analyst

CFS; Minneapolis (MN); Hybrid; USD 110,000 - 130,000; Full time

Job summary

The Senior Accountant / Financial Reporting Analyst at CFS in Edina, MN, works hybrid (2 days in office per week) from 9a-5p CST. The role leads month-end close, prepares financial statements, and supports consolidations, audits, and tax reporting in a collaborative finance team.

You will drive process improvements, partner with cross-functional teams, and ensure accuracy and compliance across multi-entity entities within our music, publishing, and digital media client base.

Qualifications

• Month-end close experience and financial statement prep.
• Account reconciliations and variance analysis.
• Experience with multi-entity consolidations and reporting.
• Strong Excel skills with advanced functions.
• Excellent communication and detail orientation.

Responsibilities

• Month-End Close & Financial Reporting: support monthly, quarterly, and annual close processes.
• General Accounting & Reconciliations: reconcile balance sheet accounts and investigate discrepancies.
• Audit, Compliance & Tax Support: assist with audits and compliance reporting.
• Process Improvement & Systems Support: identify and implement accounting process improvements and ERP enhancements.

Skills

Advanced Excel

Pivot Tables

Lookups

Analytical skills

Communication skills

Independent work

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Financial reporting software

Job description

The Senior Accountant / Financial Reporting Analyst at CFS in Edina, MN, works hybrid (2 days in office per week) from 9a-5p CST. The role leads month-end close, prepares financial statements, and supports consolidations, audits, and tax reporting in a collaborative finance team.

You will drive process improvements, partner with cross-functional teams, and ensure accuracy and compliance across multi-entity entities within our music, publishing, and digital media client base.