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We are offering an exciting opportunity in Sioux Falls, South Dakota for an Accountant II to join our clients growing team. In this role, you will be instrumental in financial reporting, preparing and analyzing financial statements, and working collaboratively with team members across the organization.
Job Responsibility:
Ensure accurate preparation and analysis of internal and external financial statements
Utilize knowledge of Statutory Accounting Principles and Generally Accepted Accounting Principles in financial reporting
Prepare and reconcile account balances to supporting documentation
Assist in the production of various analytical reports and communicate findings to leadership
Coordinate with external auditors and provide necessary support
Become familiar with the general ledger systems, policy administration systems and other applicable technology used by the team
Participate in the preparation of statutory and GAAP financial plans
Contribute to special assignments and projects to meet departmental goals
Uphold procedural documentation for all assigned tasks and adhere to internal control processes
Develop and maintain effective working relationships with stakeholders across the organization
Demonstrate core values of Accountability, Openness, Respect, and Integrity in all tasks
Requirements:
Bachelor's Degree in Accounting, Finance or Business
Minimum of 2 years of experience in a similar role within the Finance Consulting industry
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
Experience in performing Bank Reconciliations
Capability to maintain and manage the General Ledger
Ability to prepare and analyze Journal Entries
Experience in Month End Close procedures
Proficient in using NetSuite for financial operations
Familiarity with Oracle financial software
Experience in utilizing QuickBooks for accounting tasks
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