Senior Accountant: GAAP & SAP Process Improvement

Skyline Displays of Orange County; Eagan (MN); On-site; USD 75,000 - 110,000; Full time

Job summary

Skyline Displays of Orange County in Eagan, MN seeks a Senior Accountant to oversee daily general ledger operations and ensure GAAP-compliant financial reporting. The role functions as a technical accounting resource and guides staff-level accountants within the finance team.

The position emphasizes close and reconciliation processes, cross-department collaboration, and timely, accurate information for stakeholders and audits. Strong knowledge of SAP and internal controls is expected.

Responsibilities

• Perform and standardize month-end close tasks, including journal entries in SAP system.
• Prepare balance sheet account reconciliations and related schedules.
• Review journal entries and reconciliations; ensure accuracy and timely resolution of reconciling items.
• Train and mentor staff-level accountants on processes, systems, and policies.
• Research and apply accounting treatment for technical matters (ASC 842, fixed assets, ASC 450, etc.).
• Drive process improvements across close and reconciliation for auditable documentation.
• Coordinate state and local tax filings with third-party firm and maintain compliance.
• Evaluate internal controls and related processes.
• Analyze financial results and collaborate with departments for accurate reporting.
• Prepare information and support for external audits.

Tools

SAP

Job description

Skyline Displays of Orange County in Eagan, MN seeks a Senior Accountant to oversee daily general ledger operations and ensure GAAP-compliant financial reporting. The role functions as a technical accounting resource and guides staff-level accountants within the finance team.

The position emphasizes close and reconciliation processes, cross-department collaboration, and timely, accurate information for stakeholders and audits. Strong knowledge of SAP and internal controls is expected.