Senior Accountant: GAAP, D365 & SAP ERP

Aldevron; Fargo (ND); On-site; USD 65,000 - 100,000; Full time

Benefits offered by this job

Bonus incentive pay

Job summary

Aldevron seeks a Senior Accountant to provide accurate and timely financial information to support management decisions. You will maintain accounting records, analyze reconciliations, and support controls in line with GAAP and ICFR. Responsibilities include month-end close, journal entries, variance analysis, and reporting to management.

You will serve as an on-site ERP user for D365 and SAP, coaching staff where appropriate. This role reports to the Sr.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Five years of professional accounting experience is preferred.
• Strong knowledge of GAAP and ICFR concepts.
• Proficiency with PC software and MS Office.
• Detail-oriented with ability to meet deadlines and collaborate.

Responsibilities

• Prepare general ledger entries and reconcile accounts.
• Perform month-end close activities and variance analysis.
• Respond to inquiries with accurate financial data for management.
• Document procedures and support internal controls and regulatory requirements.
• Act as an on-site ERP user and coach staff accountants.

Skills

Attention to detail

MS Office

US GAAP

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

D365 ERP

SAP ERP

Job description

Aldevron seeks a Senior Accountant to provide accurate and timely financial information to support management decisions. You will maintain accounting records, analyze reconciliations, and support controls in line with GAAP and ICFR. Responsibilities include month-end close, journal entries, variance analysis, and reporting to management.

You will serve as an on-site ERP user for D365 and SAP, coaching staff where appropriate. This role reports to the Sr.