Senior GL Accountant: Reconciliations & Month-End Close (Hybrid)

Talentify; Burnsville (MN); Hybrid; USD 55,000 - 83,000; Full time

Benefits offered by this job

Medical, dental & vision

401(k) Retirement Plan

PTO / Vacation / Sick Leave

Job summary

Aston Carter provides accounting, finance and related services to clients worldwide. We are seeking an Accountant in Burnsville, MN to prepare balance sheet reconciliations, analyze account activity, and collaborate with internal teams and our BPO provider to resolve issues.

The role includes month-end journal entries and a focus on maintaining audit-ready documentation in a hybrid, contract setting. 5+ years GL experience and SAP proficiency are preferred.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5+ years of GL experience with a focus on account reconciliations.
• Experience with SAP or large ERP systems preferred.
• Proficient in Excel, including VLOOKUPs and pivot tables.

Responsibilities

• Prepare and complete balance sheet reconciliations.
• Ensure reconciliations and supporting schedules are accurate and audit-ready.
• Investigate and resolve reconciling items.
• Analyze account activity to identify unusual transactions or variances.
• Prepare month-end journal entries and supporting documentation.
• Collaborate with internal teams and BPO provider to resolve accounting issues.

Skills

Account reconciliations

Month-end close

Journal entry

General ledger

Bank reconciliation

Problem solving

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Excel (VLOOKUPs & pivot tables)

Job description

Aston Carter provides accounting, finance and related services to clients worldwide. We are seeking an Accountant in Burnsville, MN to prepare balance sheet reconciliations, analyze account activity, and collaborate with internal teams and our BPO provider to resolve issues.

The role includes month-end journal entries and a focus on maintaining audit-ready documentation in a hybrid, contract setting. 5+ years GL experience and SAP proficiency are preferred.