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Creative Financial Staffing

Creative Financial Staffing | Accountant MN | mendota heights, mn

Creative Financial Staffing, Mendota Heights, Minnesota, United States,


Our client is a leading pharmaceutical company internationally, due to an employee leave they are seeking an immediate back-fill to their corporate accountant role. Job Summary:

Responsible for maintaining financial records and reports, performing account reconciliations, assisting with audit and maintaining relevant accounting documentation.

Essential Job Functions:

Maintaining financial reports, records, and general ledger accounts

Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes

Performing monthly balance sheet reconciliations

Assist with financial disclosure reporting to corporate

Responding to information requests, reviewing financial statements, and assisting with audits

Prepares internal and external financial statements by gathering and analyzing information from the general ledger system

Analyzes information and options by developing spreadsheet reports; verifying information

Maintains and updates the ERP fixed asset register, depreciation (tax and accounting), CIP and matches to supporting documentation and month end reconciliation

Develops and implements accounting procedures by analyzing current procedures; recommending changes

Answers accounting and financial questions by researching and interpreting data

Protects organization's value by keeping information confidential

Assist the accounting manager as needed

Job Requirements:

Experience / Education

Bachelor's degree in accounting or finance required

2+ years of accounting experience

Experience with Great Plains, B1, JDE or equivalent ERP system preferred

Working knowledge of GAAP

Strong numeracy and analytical skills

Good problem-solving and time management skills

Highly organized and detail-oriented

Work Model:

Hybrid, with 3 days in office required per week

Compensation:

$75,000 -$90,000k annual salary

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