Senior Accountant — Cash & GAAP Specialist

Michael Foods; Hopkins (MN); On-site; USD 72,000 - 101,000; Full time

Job summary

Michael Foods, Inc. seeks an experienced Senior Accountant to manage a broad range of general accounting activities, with emphasis on cash-related accounting. The role requires collaboration with internal partners and Finance leadership to ensure accurate reporting and GAAP adherence.

Responsibilities include journal entries, reconciliations, analysis, cash forecasting support, and monthly close processes. The position demands detail orientation and strong analytical skills in a fast-paced

Qualifications

• Bachelor’s degree in Accounting, Finance, or equivalent combination of education and experience.
• Minimum of 5 years of accounting-related experience, preferably with general ledger, reconciliations, month-end close, financial analysis, and cash accounting responsibilities.
• Experience monitoring cash activity, preparing cash reconciliations, or supporting cash forecasting and reporting processes preferred.
• Strong understanding of accounting principles, internal controls, and GAAP.
• Advanced technology skills, including Microsoft Office with strong Excel capabilities and experience using ERP systems, preferably SAP.
• Strong analytical, problem-solving, and critical thinking skills with ability to research issues and explain financial activity clearly.
• High attention to detail, commitment to data integrity, and ability to meet deadlines in a close and reporting environment.
• Ability to work independently while collaborating effectively with leadership and crossfunctional teams.

Responsibilities

• Prepare and post standard and complex journal entries as part of month-end close and recurring accounting activities.
• Prepare, review, and maintain account reconciliations to ensure transactions are properly supported and GAAP compliant.
• Analyze financial results, account activity, and variances to explain changes and support reporting.
• Perform cash-related accounting activities, including cash postings and reconciliations.
• Monitor actual cash activity and assist in communicating significant cash movements.
• Support weekly cash forecasting by gathering data and preparing schedules.
• Prepare monthly cash flow and working capital reports and assist with forecasts.
• Collaborate with Finance and Parent Company personnel on accounting questions.
• Identify and resolve imbalances, posting errors, and data integrity issues.
• Build and maintain reporting tools and schedules to streamline accounting tasks.
• Maintain process documentation and support internal control compliance.
• Assist with special projects and ad hoc analyses as needed.

Skills

Journal entries

Cash accounting

Financial analysis

GAAP

Excel proficiency

Attention to detail

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

ERP systems

Job description

Michael Foods, Inc. seeks an experienced Senior Accountant to manage a broad range of general accounting activities, with emphasis on cash-related accounting. The role requires collaboration with internal partners and Finance leadership to ensure accurate reporting and GAAP adherence.

Responsibilities include journal entries, reconciliations, analysis, cash forecasting support, and monthly close processes. The position demands detail orientation and strong analytical skills in a fast-paced