Senior Accountant II (ID:42951)
This is a great opportunity to work with a small team within a billion dollar company, owned by Berkshire Hathaway. Exceptional career growth internally, and opportunity to learn from the best and the brightest!

We are seeking a skilled Senior Accountant II to join our team in the manufacturing industry. Reporting to the Assistant Controller, the Senior Accountant II will play a crucial role in maintaining accurate financial records, ensuring compliance with accounting principles, and supporting the organization's financial operations. The ideal candidate will have a strong background in manufacturing accounting, be detail-oriented, and possess excellent analytical skills. This is an exciting opportunity to contribute to the financial success of our organization in a dynamic and fast-paced environment.

Roles and Responsibilities:

  • Perform various accounting activities in accordance with accounting principles and standards, ensuring accurate financial reporting and compliance with regulations and laws.
  • Prepare and review journal entries, reconciliations, and general ledger accounts to provide a comprehensive and precise financial position of the organization.
  • Assist in the monthly and annual close processes, ensuring timely and accurate completion.
  • Oversee and reconcile inventory-related accounts, ensuring accuracy and integrity of inventory transactions.
  • Analyze manufacturing variances and prepare operations analysis reports to support business finance and production managers.
  • Collaborate with cross-functional teams to review and validate standard costs for product lines, including raw materials, work-in-progress (WIP), and finished goods.
  • Participate in the annual standard cost roll-up procedures.
  • Assist in the preparation of work center variable and fixed rates per hour, incorporating any approved rate changes.
  • Handle complex journal entries involving analytical skills, such as bad debt, legal, warranty, and customer rebate reserves.
  • Support internal auditors by compiling necessary deliverables and assisting with audit requirements.
  • Contribute to the implementation and optimization of the manufacturing ERP system.
  • Ensure compliance with SOX controls and internal policies, reinforcing internal control processes.
  • Contribute to ad hoc projects as assigned by the accounting department.

Required Skills and Experience:

  • Bachelor's degree in accounting or finance (preferred), or equivalent experience.
  • Minimum of 5 years of progressive accounting experience, specifically in a manufacturing environment.
  • Strong understanding of accounting principles and practices, with excellent analytical skills.
  • Proficiency in using large ERP systems; experience with INFOR/LN or similar systems is a plus.
  • CPA eligibility or relevant certifications are preferred.
  • Advanced knowledge of Microsoft Office, particularly Excel, Outlook, and Adobe.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with individuals at all levels of the organization.
  • Detail-oriented with strong organizational and problem-solving abilities.
  • Ability to work in a fast-paced environment and handle high volumes of transactions.
  • Adherence to timelines and deliverables, with a focus on achieving results.

About Versique:
Versique is a high-performance recruiting firm based in Minneapolis, MN specializing in interim solutions, direct hire, and executive leadership search. We believe people are the ultimate business advantage. Our experienced functional recruiting teams work within a variety of areas of expertise (HR, Finance & Accounting, Demand Generation, IT, and Engineering) and broad industries (Healthcare, Banking, Consumer Packaged Goods, Manufacturing, Private Equity, and Family-Owned). Voted as a “Star Tribune Best Places to Work” three years in a row by our employees, Versique is one of the largest and fastest growing staffing and recruiting firms in the Midwest. The Versique brand represents a powerful combination of “versatile” and “unique” as it hints at the concept of “search” in its pronunciation: ver-seek.
Versique is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status, among other factors.


Apply for
Senior Accountant II (ID:42951)

doc, docx, pdf, txt - Max File Size: 8mb