Senior Accountant & GAAP Expert - Finance Partner

Liberty Diversified International; New Hope (MN); Presencial; USD 88 000 - 110 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Paid time off

Paid holidays

401(k) matching

Health savings account

Life and disability insurance

Tuition assistance

Wellness resources

Resumo da oferta

Liberty Diversified International in New Hope, Minnesota, is seeking a Senior Accountant who reviews routine and complex transactions, ensures US GAAP compliance, and delivers accurate financial reporting by maintaining the general ledger and reconciling subsidiary accounts.

The role partners with Finance teams, leads month-end close, supports audits, and drives process improvements. Experience with JD Edwards ERP, Encore, and OneStream is valued.

Qualificações

• Bachelor's degree in Accounting, Finance, or related field, or equivalent experience.
• 5+ years of experience in financial accounting and reporting.
• Strong knowledge of US GAAP and technical accounting principles.
• Demonstrated experience in general ledger accounting, financial consolidation, technical accounting research, and audit procedures.
• Strong project management and organizational skills.
• Excellent analytical, problem solving, and communication abilities.
• Ability to work independently and collaboratively in a fast‑paced environment.
• Experience or ability to quickly learn JD Edwards ERP, Encore, and OneStream systems.

Responsabilidades

• Ensure accurate and timely P&L and Balance Sheet accounting in compliance with US GAAP and internal policies.
• Maintain the general ledger, including preparation and posting of journal entries.
• Perform month-end close processes and account reconciliations.
• Ensure accuracy, completeness, and reliability of data to support business decision-making.
• Support annual audit and tax processes, including coordination with external auditors.
• Prepare audit schedules, documentation, and address audit inquiries.
• Monitor regulatory compliance and supporting annual audit and tax filing processes.
• Serve as the finance business partner to Marketing, Product, and Engineering teams.
• Support budgeting and forecasting processes.
• Analyze variances, provide strategic direction, and resource allocation.
• Assist department with creating and updating accounting process documentation.
• Utilize tools such as Power BI and OneStream to support reporting needs.
• Deliver ad hoc and recurring reporting requests.
• Lead and support system enhancements and cross‑functional projects.
• Promote a culture of high performance and continuous improvements that values learning and commitment to quality.
• Other duties, as assigned

Conhecimentos

US GAAP

General ledger accounting

Financial reporting

Audit procedures

Project management

Analytical thinking

Communication

JD Edwards ERP

Encore

OneStream

Formação académica

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

Equivalent experience

Ferramentas

JD Edwards ERP

Encore

OneStream

Descrição da oferta de emprego

Liberty Diversified International in New Hope, Minnesota, is seeking a Senior Accountant who reviews routine and complex transactions, ensures US GAAP compliance, and delivers accurate financial reporting by maintaining the general ledger and reconciling subsidiary accounts.

The role partners with Finance teams, leads month-end close, supports audits, and drives process improvements. Experience with JD Edwards ERP, Encore, and OneStream is valued.