Sightline Commercial Solutions Sr. Accountant Minneapolis, MN · Full time

The Senior Accountant will be a key resource for the Accounting & Finance Team. This role will support the month-end close process, including overseeing all journal entries and preparation of account reconciliations. This role will support project accounting, payroll process, sales/use tax filings, and month-end reporting and analysis. This position will report to the Manager, Accounting.

Description

Role is On-Site or Hybrid (3-days a week in office)


ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Complete timely month end close activities including the preparation of journal entries, general ledger account analysis, and reconciliations; coordinate with offshore resources
  • Support and oversee the bi-weekly payroll process; work with offshore resources
  • Manage the sales/use tax process – including rates, filings, and payments across multiple states
  • Maintain the fixed assets and depreciation schedules
  • Support Accounting Manager with project accounting
  • Responsible for tracking, updating, and completing tax registrations
  • Oversee and support expense reports and reimbursement
  • Support external financial and tax auditors as needed
  • Other projects and duties as assigned

 

REQUIRED QUALIFICATIONS:

  • Four-year Accounting degree required; CPA preferred
  • 4-6 years progressively responsible accounting experience
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Strong accuracy, attention to detail, analytical and accounting skills
  • Proficient Microsoft Office Suite skills; ERP/Accounting Software experience
  • Proven track record for problem solving and taking initiative to learn and improve processes
  • Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
  • Ability to work independently and as part of a team and take on new complex tasks
  • Excellent verbal, written communication and interpersonal skills

PREFERRED QUALIFICATIONS

  • ERP Software experience – Epicor
  • Sharepoint and One Drive experience
  • Experience in a project and/or manufacturing environment