Senior Accountant: GAAP, D365 & SAP ERP Expert

Radiometer

Fargo (ND)

On-site

USD 75,000 - 105,000

Full time

9 days ago

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Job summary

Aldevron is seeking a Senior Accountant to deliver complete, accurate financial information to support management decisions. You will maintain records, perform reconciliations, and support ICFR in line with GAAP.

Based on on-site roles in Fargo, ND or Coralville, IA, you will drive month-end close, analyze variances, and act as a resource for D365 and SAP ERP users while upholding the Danaher Core Values. The position offers competitive benefits and opportunities for growth within a global life

Qualifications

Bachelor’s degree in Accounting, Finance, or a related field.
Prefer five years of professional accounting experience.
Strong knowledge of GAAP.
Proficiency with PC software programs and Microsoft Office.
Experience with ERP systems such as D365 or SAP.

Responsibilities

Support the integrity of the trial balance by preparing general ledger entries, maintaining supporting documentation, and reconciling the general ledger to sub-ledgers and subsidiary ledgers.
Perform month-end close activities accurately and on time, including account reconciliations, financial statement variance analysis, and standard and non-recurring journal entries in accordance with US GAAP.
Research and interpret financial data to respond to management inquiries and support timely, accurate reporting.
Contribute to continuous improvement by documenting accounting procedures, recommending stronger controls and efficiencies, and maintaining knowledge of relevant accounting practices and regulatory requirements.
Serve as an effective D365 and SAP ERP user and resource while demonstrating the Company’s Core Values, informally coaching staff accountants, and performing other duties as assigned.