Senior Accountant

CFS; Saint Paul (MN); Hybrid; USD 82,000 - 95,000; Full time

Job summary

CFS is seeking a Senior Accountant to join a growing organization in a hybrid environment. You will support the full accounting cycle, including month-end close, financial reporting, and general ledger management, with a hands-on, collaborative approach.

The ideal candidate has 4–7+ years of progressive accounting experience, strong GAAP knowledge, and proficiency with ERP systems (NetSuite, SAP, Oracle) and advanced Excel.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–7+ years of progressive accounting experience.
• Strong GAAP knowledge and financial reporting.
• Experience with ERP systems (NetSuite, SAP, Oracle).
• Advanced Excel skills.

Responsibilities

• Lead monthly and year-end close processes.
• Prepare journal entries, accruals, and adjustments.
• Perform reconciliations and maintain the general ledger.
• Support audits and GAAP compliance.
• Collaborate with FP&A, operations, and leadership.

Skills

Attention to detail

Analytical mindset

Independent worker

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

SAP

Oracle

Excel

Job description

Work Model: Hybrid, 3 days on-site per week

Employment Type: Full-Time

Compensation: $82,000 - $95,000/year

Position Overview

We are seeking a detail-oriented and experienced Senior Accountant to join a growing organization in a hybrid work environment. This role will be responsible for supporting the full accounting cycle, including month-end close, financial reporting, and general ledger management. The ideal candidate is both analytical and hands-on, with the ability to work independently while collaborating with cross-functional teams

Key Responsibilities

General Accounting & Close

• Lead and support the month-end and year-end close processes
• Prepare and post journal entries, accruals, and adjustments
• Perform balance sheet and account reconciliations
• Maintain the general ledger and ensure accuracy of financial data

Compliance & Audit

• Ensure compliance with GAAP and company accounting policies
• Support internal and external audit processes by preparing schedules and documentation

Cross-Functional Collaboration

• Partner with departments such as FP&A, operations, and leadership to support business needs
• Provide guidance on accounting treatment and financial processes

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 4-7+ years of progressive accounting experience
• Strong understanding of GAAP and financial reporting principles
• Experience with ERP systems (NetSuite, SAP, Oracle, or similar)
• Advanced proficiency in Microsoft Excel

Skills & Competencies

• Strong attention to detail and accuracy
• Analytical mindset with problem-solving abilities
• Ability to work independently and manage multiple priorities
• Strong communication and interpersonal skills

Work Environment

• Collaborative, team-oriented culture
• Flexible work environment with a focus on results and accountability