Posted in

Senior Corporate Accountant

Senior Corporate Accountant

CompanyLand O’Lakes
LocationRoseville, MN, USA
Salary$79200 – $118800
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • A CPA is required for this role.
  • Bachelor’s Degree in Accounting required.
  • A minimum of 3-5 years accounting experience.
  • Proficiency in Microsoft Office suite to include Excel and Word.
  • Excellent communication skills, both written and verbal.
  • An ability to work with all levels of management.
  • Must be detail-oriented with financial analysis.

Responsibilities

  • Perform accounting services for the Company’s Finance entity, including monthly loan accounting journal entries, account reconciliations, and reporting.
  • Prepare journal entries, accruals, balance sheet account reconciliations and management reporting for the consolidated Company results.
  • Act as a liaison for Corporate Accounting with the business unit accounting and finance teams, Tax, Treasury, Risk Management, Internal Audit, and other departments as needed.
  • Ensure accounting controls are in place and operating effectively. Own maintenance of internal control documentation including documentation of new controls, changes in controls and spreadsheet security.
  • Partner closely with senior finance leadership on monthly reporting and ad hoc requests.
  • Prepare supporting schedules for the quarterly, interim and year-end audits and serve as a contact for the external auditors.
  • Other duties, as assigned.

Preferred Qualifications

    No preferred qualifications provided.