Senior Accountant

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

Job summary

CFS in Saint Paul, MN is seeking a Senior Accountant for a hybrid, full-time role. You will manage the full accounting cycle, including month-end close, financial reporting, and GL management, applying GAAP with attention to accuracy and timeliness.

The ideal candidate brings 4–7+ years of accounting experience, strong Excel skills, and experience with ERP systems. Collaboration with FP&A, operations, and leadership is essential to support business needs.

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.

Responsibilities

• 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.
• Support internal and external audit processes by preparing schedules and documentation.
• Partner with departments such as FP&A, operations, and leadership to support business needs.

Skills

Attention to detail

Analytical mindset

Problem solving

Communication

Interpersonal skills

Independence

Multi-priority management

Education

Bachelors 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

• Bachelors 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