Principal Accountant

Integrated Resources, Inc ( IRI ); Maple Grove (MN); Ibrido; USD 88.000 - 95.000; Tempo pieno

Descrizione del lavoro

Integrated Resources, Inc (IRI) in Maple Grove, MN is seeking a finance professional for a 12-month W2 contract with hybrid work. The role focuses on M&A accounting, financial analysis, reporting, and enhanced internal controls.

You will translate M&A terms into accounting processes, maintain documentation, coordinate billing, support month-end close, and collaborate with Global Finance to ensure accurate cost recovery and compliance with policies.

Competenze

• 5-8 years of progressive experience in accounting, financial analysis, controllership, FP&A, or a related Finance/Accounting discipline.
• Strong understanding of accounting principles, financial statements, period-end close processes, account reconciliations, and internal controls.
• Experience with ERP systems and matrix environments.

Mansioni

• Interpret M&A financial terms and translate contractual requirements into effective accounting processes, financial schedules, and internal controls.
• Develop and maintain financial controls and supporting documentation to promote accuracy of M&A-related activity.
• Coordinate M&A billing activities, including validation of charges, supporting calculations, invoice reconciliation, and resolving discrepancies.
• Support establishment and execution of accounting processes for M&A activity, including account mapping, accruals, journal entries, reconciliations, and reporting.
• Support month-end and quarter-end close activities to ensure accurate recording of M&A transactions.
• Partner with Accounting and Controllership resources to resolve accounting matters arising from M&A activity.
• Support cost validation and appropriate cost recovery in collaboration with Global Finance teams.

Conoscenze

Accounting

Financial analysis

Controllership

FP&A

Finance processes

Strumenti

ERP systems

Descrizione del lavoro

Location: Maple Grove, MN 55311 (Hybrid)

Duration: 12months W2 contract with high possibility of extension based on performance and depending on business needs.

Pay Range: $64 to $69/Hour on W2

Hybrid Work Schedule: 3 days onsite and 2 days remote

Job Purpose

Work with the Global Divisional and Corporate Accounting & Finance groups to help ensure M&A-related transactions are appropriately accounted for, supported, reconciled, and reported while providing visibility to financial performance.

Some responsibilities;

• Interpret M&A financial terms and translate contractual requirements into effective accounting processes, financial schedules, and internal controls.
• Develop and maintain financial controls and supporting documentation to promote accuracy and completeness of M&A-related financial activity and compliance with established Finance and Accounting policies.
• Coordinate M&A billing activities, including validation of charges, supporting calculations and documentation, invoice reconciliation, and resolution of billing discrepancies.
• Support the establishment and execution of accounting processes for M&A-related activity, including appropriate account mapping, accruals, journal entries, reconciliations, and financial reporting.
• Support month-end and quarter-end close activities, ensuring M&A-related transactions are recorded accurately, completely, and in the appropriate accounting period.
• Partner with Accounting and Controllership resources to evaluate and resolve accounting matters arising from M&A activity.
• Partner with service owners and Global Finance teams to validate costs, allocations, and charges and help ensure appropriate and timely cost recovery.
• Support financial tracking, analysis, and reporting for services provided under the M&A agreement
• Maintain appropriate supporting documentation and audit trails for key calculations, accounting entries, billing activity, reconciliations, and management judgments.
• Support internal and external audit requests related to M&A financial activity, as applicable.

Quality Systems Duties and Responsibilities:

• Build Quality into all aspects of their work by maintaining compliance to all quality requirements.

Qualifications

• 5-8 years of progressive experience in accounting, financial analysis, controllership, FP&A, or a related Finance/Accounting discipline
• Strong understanding of accounting principles, financial statements, period-end close processes, account reconciliations, and internal controls.
• Strong attention to detail with an ability to maintain appropriate financial documentation and support.
• Strong communication and interpersonal skills with the ability to effectively partner across Finance, Accounting, and business functions.
• Have worked in ERP, matrix environment

Preferred Requirements:

• Experience supporting a merger/acquisition, integration, carve-out, or other significant business transition
• Experience with contractual service arrangements.
• Experience working within a large, matrixed organization.