Senior Accountant - GAAP & Multi-Entity Close Expert

Ritalka, Inc.; New Ulm (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

Life Insurance

Employee Assistance Program

Company events

Job summary

RITALKA, Inc. is seeking a Senior Accountant to support accurate, timely financial reporting across multi-entity operations in rural Minnesota.

This role handles general ledger, close processes, reconciliations, payroll accounting, regulatory reporting, and internal controls. Ideal candidates hold a Bachelor's in Accounting/Finance with 5+ years of progressive accounting experience, preferably in manufacturing; CPA is a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• CPA or other relevant professional certification desirable but not required.
• Five or more years of progressively responsible accounting experience preferred.
• Experience in manufacturing, industrial, or other complex operating environments strongly preferred.
• Experience with general ledger accounting, financial statement preparation, account reconciliations, month-end close, and financial analysis.

Responsibilities

• Perform monthly, quarterly, and year-end close processes.
• Prepare, review, and analyze balance sheets, income statements, cash flow information, and other financial reports.
• Prepare and review general ledger entries, account reconciliations, accruals, and supporting schedules in a multi-entity corporation.
• Analyze financial results and investigate variances, unusual transactions, and account discrepancies.
• Verify, allocate, post, and reconcile accounts payable and accounts receivable activity.
• Support the administration and accounting of payroll and related payroll liabilities.
• Assist with cash management, banking transactions and account reconciliations.
• Maintain accurate accounting records and supporting documentation for financial transactions.
• Support multi-state tax and regulatory reporting, including sales and use tax and other applicable state filings.
• Work with external accountants, auditors, tax professionals, and other advisors to ensure accurate and timely reporting.
• Assist in the preparation of schedules and documentation for annual financial reviews, audits, tax filings, and other external reporting requirements.
• Ensure accounting practices and financial reporting are performed in accordance with GAAP and established company policies.
• Develop, document, maintain, and recommend improvements to accounting policies, procedures, and internal controls.
• Identify and resolve financial discrepancies through research and analysis of accounting records and supporting documentation.
• Participate in budgeting, forecasting, and financial planning activities.
• Provide financial analysis and recommendations to management as requested.
• Assist with the development and improvement of accounting processes, systems, reporting tools, and internal controls.
• Provide guidance and support to accounting team members and assist with reviewing work as appropriate.
• Communicate effectively with employees and management across multiple departments and locations.
• Maintain confidentiality of financial, payroll, employee, and company information.
• Perform other accounting, financial analysis, and administrative responsibilities as assigned.

Skills

GAAP knowledge

Analytical skills

Communication skills

Excel proficiency

ERP experience

Attention to detail

Independent / self-motivated

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

CPA or other certification desirable

Tools

Microsoft Excel

ERP systems

Job description

RITALKA, Inc. is seeking a Senior Accountant to support accurate, timely financial reporting across multi-entity operations in rural Minnesota.

This role handles general ledger, close processes, reconciliations, payroll accounting, regulatory reporting, and internal controls. Ideal candidates hold a Bachelor's in Accounting/Finance with 5+ years of progressive accounting experience, preferably in manufacturing; CPA is a plus.