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We are looking for a skilled IT Accountant/Manager/Director to join our team in Bayport, Minnesota. In this role, you will oversee the management and optimization of financial applications, ensuring seamless integration and functionality. This position requires a blend of technical expertise and strong leadership skills to drive process improvements and maintain robust internal controls.
Job Responsibility:
Oversee master data management and ensure accurate configuration of financial applications
Design and implement new application processes and enhance existing systems to meet organizational needs
Monitor and analyze financial transactions, controls, and exception processes to ensure compliance and efficiency
Prepare and manage data for mass uploads during new implementations or ongoing updates
Plan and coordinate application release processes, including resource allocation and project timelines
Interpret release notes, collaborate with cross-functional teams, and document testing approaches and use cases
Provide updates to governance committees and secure necessary approvals for system implementations
Lead the review and resolution of discrepancies in purchase orders, invoices, and data integration failures
Develop and enforce policies that strengthen internal controls and align with organizational goals
Support project planning and execution for application integrations and enhancements
Requirements:
Certified Public Accountant (CPA) designation or equivalent qualification
Proven experience in accounting functions, including month-end close activities and trial balance preparation
Strong understanding of process controls and the ability to implement and monitor them effectively
Proficiency in financial applications such as Coupa and expertise in master data management
Experience with application programming and enterprise application integration
Familiarity with shared services models and purchase order processes
Demonstrated ability to manage accounting controls and ensure compliance with internal policies
Strong leadership and project management skills to oversee complex application enhancements and integrations