Spherion Staffing - Waseca, MN

posted 4 days ago

Full-time - Mid Level
Waseca, MN
Administrative and Support Services

About the position

The Senior Accountant in Manufacturing will play a crucial role in supporting the company's accounting functions, ensuring compliance with Generally Accepted Accounting Standards (GAAP). This position is integral to the uninterrupted development and manufacturing of high-tech products for key industries such as aerospace and defense. The role involves maintaining the General Ledger, preparing financial statements, and providing variance analysis to support business goals.

Responsibilities

  • Maintain and reconcile General Ledger accounts on a recurring basis, including posting monthly journal entries and providing high-quality variance analysis.
  • Analyze general ledger accounts for accuracy through reconciliation, ensuring proper classification according to U.S. GAAP.
  • Prepare journal entries for entry into the general ledger system on a monthly basis by collecting necessary data and preparing audit transaction support.
  • Coordinate month-end close, journal entries, expense allocation process, and preparation of monthly GAAP statements.
  • Maintain and oversee the General Ledger, ensuring data security, journal entry integrity, and compliance with accounting principles.
  • Prepare and evaluate monthly financial statements and make recommendations for changes as appropriate.

Requirements

  • Degree in Accounting or Finance, or six years of an equivalent combination of education and experience, preferably in the manufacturing industry.
  • Six or more years of experience in Accounting and Financial functions with at least three years of proven experience in financial reporting analysis, preferably in the manufacturing industry.
  • Ability to travel 10%.

Benefits

  • Medical, Dental, Vision Insurance
  • Medical Opt Out $2,000 Annual Stipend
  • Charitable Giving Company Match
  • Company Paid Life Insurance
  • Company Paid Disability Insurance
  • Flexible Spending Medical & Dependent Care
  • PTO vacation, sick, holiday
  • Vacation cash out program
  • Education Assistance up to $5,250 per year
  • 401K with 3.5% company match
  • Associate Assistance Program
  • Associate Referral Bonus
  • 2 Days of Paid Time off to Volunteer for Community/Non-Profit of choice
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