Senior Financial Accountant, GAAP & Controls

U.S. Bank; Minneapolis (MN); Vor Ort; USD 93.000 - 109.000; Vollzeit

Benefits dieser Stelle

Healthcare (medical, dental, vision)

Life insurance

Disability insurance

Paid vacation

Paid holidays

401(k) plan

Parental leave

Zusammenfassung

U.S. Bank in Minneapolis, MN is seeking an experienced Accountant to maintain and reconcile general ledger and subsidiary ledgers, prepare financial statements, and develop accounting controls within a busy controller organization.

The role emphasizes GAAP knowledge, audit support, ERP systems like Workday and Essbase/SmartView, advanced Excel, and collaboration across teams. Location requires working from a U.S. Bank site several days a week; CPA or CMA preferred.

Qualifikationen

• Bachelor's degree in accounting or finance or equivalent work experience.
• Five to eight years of experience in financial accounting activities.
• CPA or CMA preferred.

Aufgaben

• Maintain and reconcile general ledger and subsidiary ledger accounts.
• Process and support manual journal entries and related accounting activities.
• Prepare financial statements, accounting reports, and management reporting.
• Develop and maintain accounting controls, procedures, and documentation.
• Support audit requests and regulatory reporting requirements.
• Respond to inquiries regarding accounting policies, procedures, and accounting issues.
• Perform account reconciliations and research accounting-related questions.
• Identify opportunities to improve and standardize accounting processes.
• Support reporting, analysis, and process improvement initiatives.
• Maintain and enhance automated accounting systems and reporting tools.

Kenntnisse

Manual journal entries

Account reconciliations

Audits support

GAAP knowledge

Excel skills

Cross-functional collaboration

Ausbildung

Bachelor's degree in accounting or finance

CPA or CMA preferred

Tools

Workday

Essbase/SmartView

Excel (Pivot, VLOOKUP, XLOOKUP)

Jobbeschreibung

U.S. Bank in Minneapolis, MN is seeking an experienced Accountant to maintain and reconcile general ledger and subsidiary ledgers, prepare financial statements, and develop accounting controls within a busy controller organization.

The role emphasizes GAAP knowledge, audit support, ERP systems like Workday and Essbase/SmartView, advanced Excel, and collaboration across teams. Location requires working from a U.S. Bank site several days a week; CPA or CMA preferred.