Senior Accountant: GAAP Expert in Manufacturing & Growth

RITALKA, Inc; Montevideo (MN); On-site; USD 65,000 - 120,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

HSA/FSA options

401(k) with Employer Match

Disability Insurance

Life Insurance

Employee Assistance Program

RITALKA University

Company Picnic

Community Volunteering

Employee of the Month/Year

Job summary

RITALKA, Inc. is seeking a Senior Accountant to support accuracy and timely reporting across the general ledger, accounts payable/receivable, payroll, and month-end close processes. You will help ensure internal controls and GAAP compliance within a growing, rural Midwest manufacturing environment.

The role involves close collaboration with management and external accounting professionals, financial reporting, and tax compliance, with opportunities to improve accounting processes and systems.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• CPA or other relevant professional certification desirable.
• Five or more years of progressively responsible accounting experience preferred.
• Experience in manufacturing, industrial, or other complex operating environments preferred.
• Experience with general ledger accounting, financial statement preparation, month-end close, and financial analysis.
• Experience with ERP and financial management systems.

Responsibilities

• Perform monthly, quarterly, and year-end close processes.
• Prepare and analyze balance sheets, income statements, cash flow, and other financial reports.
• Manage general ledger entries, reconciliations, accruals, and schedules for multi-entity operations.
• Analyze variances and investigate discrepancies.
• Oversee accounts payable/receivable activity and payroll administration.
• Support cash management and banking reconciliations.
• Ensure GAAP compliance and internal controls.

Skills

GAAP knowledge

Financial reporting

Analytical skills

Attention to detail

Excel proficiency

ERP experience

Education

Bachelor's degree in Accounting

CPA desirable

Tools

ERP software

Microsoft Excel

Job description

RITALKA, Inc. is seeking a Senior Accountant to support accuracy and timely reporting across the general ledger, accounts payable/receivable, payroll, and month-end close processes. You will help ensure internal controls and GAAP compliance within a growing, rural Midwest manufacturing environment.

The role involves close collaboration with management and external accounting professionals, financial reporting, and tax compliance, with opportunities to improve accounting processes and systems.