Senior Staff Accountant

BRIEF DESCRIPTION

The Senior Staff Accountant is responsible for performing a broad range of accounting functions that support accurate financial reporting and effective business operations. This role requires strong prioritization, reconciliation, research, and analytical skills, along with in-depth knowledge of IFRS accounting principles and advanced Microsoft Excel proficiency. Key responsibilities include managing complex intercompany transactions, preparing and posting journal entries, and supporting month-end, quarter-end, and annual financial close processes.

Job Title: Senior Staff Accountant

Location: Brooklyn Park, MN (Hybrid)

Pay: $105,000

Responsibilities:

•    Complete timely and accurate monthly reconciliations of general ledger accounts.
•    Manage intercompany consignment agreements and related accounting activities.
•    Prepare and post journal entries, including accruals, prepaids, reclassifications, depreciation, amortization, and other recurring and non-recurring entries.
•    Identify, research, and resolve discrepancies, unusual trends, and potential control issues.
•    Compile and prepare information requested by external and internal auditors and tax accountants.
•    Provide guidance and support to promote understanding of IFRS accounting requirements.
•    Perform and support month-end, quarter-end, and annual financial close activities.
•    Ensure the accuracy and integrity of data within general ledger accounts.
•    Ensure accounting activities comply with Company procedures and internal control requirements.
•    Represent the Accounting department in cross-functional projects, as needed.
•    Maintain assigned process documentation and support continuous improvements to accounting procedures.
•    Perform other duties as required.

Qualifications:

•    Bachelor's degree in accounting or related field, CPA preferred. 
•    4+ years of progressive accounting experience, preferably in a corporate or multinational environment.
•    Strong knowledge of IFRS accounting principles.
•    Experience with accounting software, Business Central and Quickbooks Online.
•    Proficient in Microsoft Office Products, primarily strong excel knowledge.

Equal Opportunity Employer, including Veterans and Individuals with Disabilities