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We are looking for a Sr. Accountant to join a finance team in Golden Valley, Minnesota, and play a key role in maintaining accurate financial records and supporting critical reporting activities. This position focuses on inventory accounting, close-cycle execution, and financial analysis in a manufacturing environment. The ideal candidate will bring strong general ledger experience, sound judgment, and the ability to translate operational data into meaningful financial insight.
Job Responsibility
Prepare journal entries, accruals, and supporting schedules while contributing to monthly, quarterly, and annual close activities
Reconcile general ledger accounts and inventory balances to ensure financial records are complete, accurate, and aligned with reporting requirements
Analyze yield performance, raw material usage, and finished goods trends to support operational and financial decision-making
Produce financial reports related to inventory, capital spending, and period-end results, highlighting key variances and areas requiring attention
Review 90-day inventory activity and coordinate follow-up actions to address aging stock, discrepancies, or unusual balances
Investigate accounting issues, resolve variances, and help maintain adherence to internal controls and established financial policies
Compile and evaluate month-end data from multiple sources to support reporting accuracy and timely submission of results
Assist with rebate accounting, customer account follow-up, credit activity, and collection-related processes as needed
Support payroll accuracy and provide guidance to accounting staff through training, review, and day-to-day collaboration
Requirements
Bachelor's degree in Accounting or Finance preferred
At least 3 years of accounting experience
Demonstrated experience with month-end close, journal entry preparation, and account reconciliation
Strong Microsoft Excel skills and solid proficiency across standard Microsoft Office applications
Background in manufacturing accounting, including inventory-related analysis and valuation, is strongly preferred
Working knowledge of financial reporting, internal controls, and variance analysis