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We are seeking an experienced Accounting Manager to join our team in Minneapolis, Minnesota. In this role, you will oversee lease accounting processes, general ledger activities, and month-end close procedures. This long-term contract position provides the opportunity to contribute to financial accuracy and compliance while supporting operational improvements.
Job Responsibility:
Manage all aspects of lease accounting, including approximately 60 operating leases for manufacturing facilities
Update and maintain the lease accounting system, ensuring data accuracy and functionality
Prepare and review monthly lease entries, including rents, amortization, right-of-use asset activity, and payment validations
Ensure lease schedules comply with relevant accounting standards, such as ASC 842, and support financial disclosures
Assist with the preparation of footnotes and other financial statement disclosures related to lease activities
Review and prepare journal entries for various accounts, including prepaids, accruals, rent schedules, debt, and FX translations
Conduct reconciliations for assigned balance sheet accounts, such as prepaid accounts and GR/IR balances
Collaborate with less experienced team members by reviewing their entries and providing constructive feedback
Identify and implement opportunities for process improvements within accounting operations
Ensure compliance and accuracy in financial reporting through meticulous review and validation processes
Requirements:
At least 7 years of experience in accounting or a related field
Proficiency in month-end close processes and general ledger management
Strong knowledge of lease accounting standards and frameworks such as ASC 842
Expertise in preparing journal entries and conducting account reconciliations
Familiarity with financial statement audits and related disclosures
Advanced skills in handling lease accounting systems such as Lease Query or similar
Ability to support continuous improvement initiatives in accounting operations
Exceptional attention to detail and organizational skills to ensure accuracy in financial reporting
What we offer:
medical, vision, dental, and life and disability insurance