Senior Accountant - SAP Close Lead & Technical GAAP Expert

Skyline Exhibits; Eagan (MN); On-site; USD 80,000 - 110,000; Full time

Job summary

Skyline Exhibits is seeking a Senior Accountant to manage day-to-day accounting operations and ensure the integrity of the general ledger and financial statements. You will act as a technical accounting resource and mentor staff-level accountants to uphold GAAP and company policies.

Responsibilities include standardizing month-end close tasks in SAP, reconciling balance sheet accounts, and supporting audits while driving process improvements across the close and tax coordination with external

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• Three years of corporate or public accounting experience, or similar.
• High integrity and sound judgment in handling confidential financial information.
• Collaborative team player with strong communication, technology, and analytical skills.
• Solid knowledge of U.S. GAAP and accounting principles and procedures.

Responsibilities

• Perform and standardize month-end close tasks, including preparing and entering journal entries in the Company's ERP system (SAP).
• Prepare balance sheet account reconciliations in accordance with Company policy and as assigned by the Finance Department.
• Review journal entries, account reconciliations, and support schedules prepared by staff-level accountants. Ensure accuracy and timely resolution of reconciling items.
• Train, mentor, and serve as a resource to staff-level accountants on accounting processes, systems, and policies.
• Research, document, and apply the accounting treatment for technical matters (ASC 842, ASC 360, ASC 450) and prepare technical accounting memos as needed.
• Identify and drive process improvements across close and reconciliation processes for auditable documentation.
• Coordinate and monitor state and local tax jurisdictions with a third-party tax firm; maintain compliance.
• Evaluate and maintain internal controls and related processes.
• Analyze financial results and collaborate with other departments to provide relevant information.
• Prepare information and support for external audits and financial statements.

Skills

Corporate accounting

Technical accounting

Staff mentoring

SAP ERP

Coupa

FAS

Certification pursuit

Education

Bachelor's degree in accounting/finance

Tools

SAP

Coupa

FAS

Job description

Skyline Exhibits is seeking a Senior Accountant to manage day-to-day accounting operations and ensure the integrity of the general ledger and financial statements. You will act as a technical accounting resource and mentor staff-level accountants to uphold GAAP and company policies.

Responsibilities include standardizing month-end close tasks in SAP, reconciling balance sheet accounts, and supporting audits while driving process improvements across the close and tax coordination with external