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We are looking for an experienced accounting specialist to support key close and reporting activities for a long-term contract position based in St Paul, Minnesota. This hybrid opportunity includes three onsite days each week and centers on complex revenue accounting, reconciliation work, and period-end financial analysis. The person in this role will contribute to a fast-moving environment by helping ensure accurate results, strong control execution, and timely completion of essential accounting processes.
Job Responsibility
Manage complex revenue recognition and leasing schedules, ensuring records are complete, accurate, and aligned with applicable accounting guidance
Prepare and post journal entries while investigating account activity to support accurate monthly financial results
Complete reconciliations for balance sheet accounts and resolve discrepancies in a timely manner
Review monthly profit and loss statements and balance sheet trends to identify variances and support financial performance analysis
Execute internal control procedures and provide documentation needed for management review and testing requirements
Assist with month-end close activities and contribute to additional accounting priorities as business needs evolve
Work across reporting and operational accounting tasks simultaneously while maintaining accuracy in a deadline-driven setting
Requirements
Bachelor's degree in Accounting, Finance, or a closely related field
At least 5 years of accounting experience within a public company environment
Advanced proficiency in Microsoft Excel
Working knowledge of ASC 606 and ASC 842
Strong experience with account analysis, reconciliations, and journal entry preparation
Ability to stay organized, think critically, and operate independently in a fast-paced setting
Nice to have
Experience with SAP is preferred
Active CPA designation is preferred but not required
What we offer
Medical, vision, dental, and life and disability insurance