Senior Staff Accountant: Month-End, Reconciliations & Reporting

Teksky LLC; Oakdale (MN); On-site; USD 70,000 - 90,000; Full time

Job summary

Teksky LLC in Minnesota seeks an Experienced Staff/Senior Staff Accountant to support its accounting and financial reporting operations. The ideal candidate will have strong general ledger knowledge, experience with month-end and year-end close processes, and the ability to prepare accurate financial reports and reconciliations.

The successful candidate will work closely with accounting leadership to maintain accurate financial records, ensure compliance with accounting standards, and improve

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in staff/general ledger accounting or financial reporting.
• Hands-on with journal entries, reconciliations, and month-end close.
• Proficient in Excel and accounting software.
• Strong analytical, organizational, and detail-oriented skills.

Responsibilities

• Prepare and post journal entries, accruals, prepayments, and GL adjustments.
• Manage month-end, quarter-end, and year-end closing activities.
• Perform bank, balance sheet, and GL reconciliations.
• Analyze transactions and investigate discrepancies.
• Prepare financial statements, reports, and supporting schedules.
• Support accounts payable/receivable and other accounting ops.
• Maintain accurate records and internal controls compliance.
• Assist audits with documentation and schedules.

Skills

General ledger

Month-end close

Financial reporting

Excel

Accounting software

Analytical thinking

Attention to detail

Independence

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Accounting software

Job description

Teksky LLC in Minnesota seeks an Experienced Staff/Senior Staff Accountant to support its accounting and financial reporting operations. The ideal candidate will have strong general ledger knowledge, experience with month-end and year-end close processes, and the ability to prepare accurate financial reports and reconciliations.

The successful candidate will work closely with accounting leadership to maintain accurate financial records, ensure compliance with accounting standards, and improve