Senior Accountant

VSP Technologies; Virginia (MN); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

401(k) plus company match

Health, Dental, and Vision Insurance

Short- & Long-Term Disability

Life Insurance

Paid time off

Paid Holidays

Tuition reimbursement

Job summary

VSP Technologies is seeking a Senior Accountant to manage journal entries, reconciliations and financial analysis across the balance sheet. This role supports month-end close, intercompany activity and reporting, while contributing to audits and ad hoc projects.

The Senior Accountant will prepare financial statements, assist collections, and coordinate with cross-functional teams to ensure accuracy and timeliness of our financial data.

Qualifications

• Bachelor’s degree in accounting or finance is required.
• Minimum of five years of experience in accounting.
• Minimum of five years of Balance Sheet reconciliation experience.
• Intermediate to advanced Excel skills.
• Experience with ERP systems (Sage 500 preferred).
• CPA is preferred.

Responsibilities

• Record various journal entries.
• Balance Sheet reconciliation (bank, intercompany, accruals, prepaids, etc.).
• Intercompany coordination and reconciliations.
• Fluctuation analysis of general ledger activity.
• Support month-end close processes.
• Assist with collections efforts.
• Prepare various financial reports.
• Support audits (internal, external).
• Prepare ad hoc requests and projects as needed.

Skills

Journal entries

Balance Sheet reconciliation

Intercompany reconciliation

Excel skills

Financial analysis

Month-end close

Reporting

Communication

Education

Bachelor’s degree in accounting or finance

CPA (Preferred)

Tools

Sage 500 ERP

Microsoft Excel

PowerPoint

Word

Job description

The Senior Accountant role is involved in all areas of accounting. The Senior Accountant is primarily responsible for journal entries, reconciliations, financial statement analysis, intercompany reconciliations, reporting and special projects.

Essential Functions

• Record various journal entries
• Balance Sheet reconciliation (ex: bank, intercompany, accruals, prepaids, payroll accruals, etc.)
• Intercompany coordination and reconciliations
• Fluctuation analysis of general ledger activity to validate accuracy and completeness of financial statements
• Support accounting month-end close process
• Assists with collections efforts
• Prepare various financial reports
• Support audits (internal, external, etc.)
• Prepare ad hoc requests and projects as needed

Experience / Education

• Bachelor’s degree in accounting or finance
• Minimum of five years of experience in accounting
• Minimum of five years of Balance Sheet reconciliation experience
• Intermediate to advanced Excel skills
• Minimum of five years of experience with ERP's (Sage 500 preferred but not required)
• Intermediate skills in Microsoft Office (Excel, Word, PowerPoint, etc.)
• CPA (Preferred)

VSP Technologies provides equal opportunities to all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetics, marital status, political affiliation or veteran status. For applicants or employees who are disabled or require a reasonable accommodation for any part of the application or hiring process may request assistance by contacting Human Resources at 804-668-1026.

Job Type: Full-time, Monday through Friday from 8:00 a.m. – 5:00 p.m.

Travel

Occasional overnight travel to other branch locations.

Benefits

• 401(k) plus company match
• Health, Dental, and Vision Insurance
• Short- & Long-Term Disability
• Life Insurance
• Paid time off
• Paid Holidays
• Tuition reimbursement