Senior Accountant

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

Position

Senior Accountant

Location

Edina, MN

Work Model

Hybrid (2 days in office per week)

Hours

9a - 5p CST

Compensation

$110,000 - $130,000/year

About The Company

Our client is a well-established organization operating within the music, publishing, and digital media industry. Known for its collaborative culture and commitment to innovation, the company continues to grow while providing employees with opportunities to contribute to meaningful projects and expand their professional expertise.

Position Summary

The Senior Accountant / Financial Reporting Analyst will play a key role in supporting the organization's accounting and financial reporting functions. This position is responsible for month-end close activities, financial statement preparation, account reconciliations, consolidations, audit support, and compliance reporting. The ideal candidate is analytical, detail-oriented, and eager to contribute to process improvements within a dynamic finance environment.

Key Responsibilities

Month-End Close & Financial Reporting

• Support monthly, quarterly, and annual close processes.
• Prepare and review journal entries, accruals, and financial schedules.
• Assist with multi-entity consolidations and financial reporting activities.
• Maintain and enhance reporting workbooks and supporting schedules.
• Analyze financial data and perform variance analysis to ensure accuracy and completeness.

General Accounting & Reconciliations

• Prepare and reconcile balance sheet accounts with supporting documentation.
• Investigate financial discrepancies and recommend corrective actions.
• Maintain accurate general ledger activity and account balances.
• Assist with the development and documentation of accounting policies, procedures, and internal controls.

Audit, Compliance & Tax Support

• Support internal and external audit engagements.
• Prepare audit schedules and respond to auditor inquiries and requests.
• Assist with compliance reporting requirements and financial disclosures.
• Support tax-related reporting, documentation, and compliance activities.

Process Improvement & Systems Support

• Identify and implement opportunities to improve accounting processes and reporting efficiency.
• Support ERP enhancements, system upgrades, and automation initiatives.
• Document workflows and maintain accounting process documentation.
• Partner with finance leadership and cross-functional teams on continuous improvement efforts.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of accounting, financial reporting, or corporate accounting experience.
• Experience with month-end close, account reconciliations, and financial statement preparation.
• Advanced Microsoft Excel skills, including Pivot Tables, Lookups, and complex spreadsheet analysis.
• Strong analytical, organizational, and problem-solving abilities.
• Excellent communication skills with a high level of attention to detail.
• Ability to work independently while collaborating effectively across departments.

Desired Skills & Competencies

• CPA designation or active progress toward CPA certification preferred.
• Experience with multi-entity accounting and financial consolidations.
• Background supporting audits, compliance reporting, and regulatory requirements.
• Experience within manufacturing, distribution, publishing, media, or other product-based organizations.
• Knowledge of ERP systems and financial reporting applications.
• Strong process improvement mindset with an interest in automation and operational efficiency.
• Ability to manage multiple priorities in a fast-paced environment.

Why This Opportunity?

• Join a stable and growing organization with a collaborative team culture.
• Expand your expertise in accounting, financial reporting, and compliance.
• Gain exposure to senior leadership and cross-functional initiatives.
• Participate in process improvement projects and systems enhancements.
• Enjoy long-term career growth opportunities, competitive compensation, and a comprehensive benefits package.