Senior Staff Accountant — GAAP Expert & Process Optimizer

mra; Saint Paul (MN); On-site; USD 85,000 - 105,000; Full time

Benefits offered by this job

Health Benefits

Retirement - 401(k)

Wellness Program

Career & Education Development

Job summary

OSC is seeking a Senior Staff Accountant in Saint Paul, MN to review and analyze routine and complex accounting transactions, ensure adherence to US GAAP, and deliver timely and accurate financial reporting. The Sr Accountant maintains the general ledger, ensures all subsidiary accounts are properly reconciled in alignment with accounting policies.

In addition to identifying and recommending process improvements and resolving issues, this role leads or supports cross-functional projects and

Qualifications

• Bachelor’s degree in Accounting or related field; CPA preferred.
• 5+ years of experience in general financial accounting and reporting.
• Strong knowledge of US GAAP and technical accounting principles.
• Demonstrated experience in general ledger accounting, financial consolidation, technical accounting research, and audit procedures.
• Advanced proficiency in Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP, SUMIFS, IF/IFS, and data modeling).
• Strong project management capabilities and organizational skills.
• Excellent analytical, problem solving, and communication skills.
• Ability to learn and navigate ERP systems.
• Ability to work independently and collaboratively in a fast-paced environment.

Responsibilities

• Ensure timely P&L and Balance Sheet accounting per US GAAP and internal policies, while monitoring regulatory compliance and supporting annual audit and tax filing processes.
• Perform month-end close procedures and prepare general ledger reconciliations.
• Prepare and record journal entries.
• Support the annual audit process, coordinating with external auditors and preparing audit schedules.
• Assist department with creating and updating accounting process documentation.
• Ensure accuracy and reliability of data to support business decision-making.
• Lead or support cross-functional projects, including systems upgrades and enhancements.
• Serve as technical accounting resource for complex transactions and system-related matters.
• Partner with operations’ personnel and Finance team to resolve issues and improve efficiency.
• Promote continuous improvement in project management and accounting processes.

Skills

US GAAP

Excel

Analytical thinking

Communication skills

ERP systems navigation

Project management

Independent work

Collaboration

Education

Bachelor’s degree in Accounting

Tools

ERP systems

Job description

OSC is seeking a Senior Staff Accountant in Saint Paul, MN to review and analyze routine and complex accounting transactions, ensure adherence to US GAAP, and deliver timely and accurate financial reporting. The Sr Accountant maintains the general ledger, ensures all subsidiary accounts are properly reconciled in alignment with accounting policies.

In addition to identifying and recommending process improvements and resolving issues, this role leads or supports cross-functional projects and