Senior Accountant: Own Month-End Close & Compliance

Transcend; Fridley (MN); Sur place; USD 95 000 - 115 000; Plein temps

Résumé du poste

Transcend, Inc. in the Twin Cities region is seeking a Senior Accountant to own the day-to-day accounting operations and drive a tight month-end close.

The role partners with Operations, Supply Chain and leadership to ensure GAAP-compliant reporting, accurate reconciliations, AR/AP, prepaids, depreciation schedules, and tax compliance, while proactively improving processes and controls for audit readiness.

Qualifications

• Bachelor's degree in Accounting or Finance from an accredited four-year university.
• 5–8 years of full-cycle accounting experience including AP, AR, GL, bank rec and month-end close.
• Proficiency in QuickBooks (Online or Desktop).
• Strong understanding of month-end close processes, U.S. GAAP, financial reporting and account reconciliations.
• Advanced Excel skills with pivot tables and complex formulas.
• High attention to detail, strong problem-solving skills and clear cross-department communication.

Responsabilités

• Day-to-Day Accounting: Prepare and maintain daily reports of micro, accessories and revenue spreadsheets.
• Day-to-Day Accounting: Review and create credit memos for RMA transactions.
• Day-to-Day Accounting: Perform monthly bank reconciliations independently and in a timely manner.
• Day-to-Day Accounting: Enter credit card charges into QuickBooks and gather supporting receipts.
• Day-to-Day Accounting: Assist in reconciliation of contract manufacturing receivables and payables.
• Month-End Close: AR review and aging analysis.
• Month-End Close: Prepaid inventory and expense schedules.
• Month-End Close: Depreciation and amortization schedules.
• Month-End Close: Assist in preparation of other balance sheet reconciliations.
• Tax & Compliance: Manage sales tax research, filing, and compliance across applicable jurisdictions.
• Tax & Compliance: Identify opportunities to improve accounting processes, controls, and reporting efficiencies.

Connaissances

Attention to detail

Analytical thinking

Cross-department communication

Problem-solving

Formation

Bachelor's degree in Accounting or Finance

Outils

QuickBooks

Excel – Advanced

Description du poste

Transcend, Inc. in the Twin Cities region is seeking a Senior Accountant to own the day-to-day accounting operations and drive a tight month-end close.

The role partners with Operations, Supply Chain and leadership to ensure GAAP-compliant reporting, accurate reconciliations, AR/AP, prepaids, depreciation schedules, and tax compliance, while proactively improving processes and controls for audit readiness.