Senior Accountant

$74,880 - $79,997/Yr

Carrington - Bismarck, ND

Full-time - Mid Level

Bismarck, ND

Professional, Scientific, and Technical Services

About the position

The Senior Accountant will perform general accounting functions and analyses in accordance with GAAP procedures, focusing on general ledger, balance sheet, income statement accounts, and ledger reconciliation. This role involves preparing data for journal entries and financial statements while ensuring compliance with company policies and relevant laws.

Responsibilities

• Perform daily bank reconciliations and record bank activities in general ledger.
• Prepare monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts.
• Review, reconcile and record bi-weekly and semi-monthly payroll activities.
• Responsible for internal and external wire transfers.
• Review, analyze and reconcile balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP.
• Prepare, report and maintain unclaimed property escheatment.
• Prepare, report and maintain fixed assets accounting.
• Prepare year end business property tax filing.
• Assist with quarterly and year-end audits.
• Maintain financial security by following internal controls and established company policies.
• Interact with other departments as necessary to resolve issues.
• Maintain consistent attendance to ensure fulfillment of essential duties and responsibilities.
• Perform all other duties as assigned.

Requirements

• BA/BS degree in Accounting, Finance, or Business or equivalent practical experience.
• Fixed Assets and Business Property Taxes experience required to be considered.
• Three (3) to five (5) years of general accounting/finance, general ledger experience required.
• Intermediate to advanced Microsoft Excel and knowledge of Oracle ERP accounting software preferred.
• Excellent interpersonal skills (oral and written) and the ability to communicate effectively.

Benefits

• Comprehensive healthcare plans for you and your family.
• Discretionary 401(k) match of 50% of the first 4% of pay contributed.
• Access to several fitness, restaurant, retail (and more!) discounts through our employee portal.
• Customized training programs to help you advance your career.
• Employee referral bonuses.
• Educational Reimbursement.