We seek a Senior Accountant responsible for the timely preparation of monthly financial statements and other accounting and reporting functions. You will be part of something special. This opportunity offers a career path with best-in-class training and fosters inclusive teams committed to collaboration, mentoring, and growth. Responsibilities may expand in line with department goals and objectives.
Worksite Location: Hybrid position with office located in Minneapolis, MN.
Salary Range: $80k - $95k/yr. base salary
Benefits: This highly competitive benefits package includes medical, dental, and vision coverage, paid time off, a 401 (k) match, and an annual discretionary contribution based on business performance, paid parental leave, and more.
Roles & Responsibilities
- Prepare various month-end schedules and post related journal entries
- Accurately update and maintain various schedules to reconcile to the general ledger
- Assist with the preparation of financial reports, including but not limited to internal monthly financial statements, internal reporting for management, annual audits, and the tax preparation process
- Assist with daily cash disbursements, wires, and loan fundings, conforming to various bank agreements and company policies
- Review and approve various support schedules and reconciliations
- Perform various treasury management functions, including warehouse facility projections, cash utilization, and liquidity analyses
- Assist with the preparation of tax returns and annual reports for multiple states and companies
- Assist with the implementation of strategic initiatives that drive growth and operational improvements
- Assist with implementing new accounting standards and performing accounting research
- Provide back-up support to other Finance team members as needed
Required Skills & Experience:
- A bachelor's degree in Accounting or Finance is required
- 3+ years of relevant accounting/finance experience
- Understanding of commercial real estate and mortgage banking preferred
- Strong working knowledge of U.S. GAAP
- Previous experience working in Microsoft Dynamics GP and Salesforce is helpful, but not required
- High degree of computer skills, including proficiency in a variety of accounting applications, Excel spreadsheets (pivot tables, various formulas, working with large amounts of data), and various other Microsoft Office products
- Strong general ledger and financial statements working knowledge
- Demonstrated ability to work both independently and in a team environment
- Demonstrated organization skills with the ability to handle multiple projects and assignments; able to prioritize and meet deadlines
- Strong analytical and problem-solving skills to reflect the level of responsibilities
- Strong attention to detail and ability to perform self-review
- Strong written and verbal communication skills
- Ability to maintain sensitive and confidential information
About Versique
Versique: /ver-seek/ adj. being both versatile and unique; n. a high-performance recruiting firm specializing in executive leadership search, direct hire, and interim hiring solutions.
Versique Executive, Professional, & Interim Recruiting is a locally owned and operated hiring and placement firm based in the Twin Cities of Minnesota. With specialized practice areas across our three divisions, Versique delivers tailored expertise to a wide range of industries. What sets us apart is our team of recruiters—seasoned professionals who have worked in the very fields they now hire for, providing unmatched industry insight and connections.
We believe people are more than just resumes—they are transformative, unlocking the potential for organizational growth and success.
Versique is proud to be award-winning, earning recognition on the Inc. 5000 list of fastest-growing private companies and the Minneapolis-St. Paul Business Journal's Fast 50 list for 2023. We are also consistently recognized as a Star Tribune Top Workplace and were named a Best Place to Work in 2022 by the Minneapolis/St. Paul Business Journal.
Let's find your people, together.
Versique is an equal-opportunity employer committed to creating a diverse workforce. We consider all qualified applicants regardless of race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status.
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