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Lead Accountant – SEC Reporting

Creative Financial Staffing

This is a Full-time position in Minneapolis, MN posted August 20, 2021.

ABOUT THE COMPANY:

Are you interested in working for an international, publicly traded company in a dynamic Technical Accounting role? Would a streamline reporting structure providing access to top management intrigue you? Is having a mentally challenging, collaborative and highly visible role important to you? If the answer is yes to one or all of these questions, you should keep reading! RESPONSIBILITIES OF THE SENIOR TECHNICAL ACCOUNTANT:

• Perform monthly and quarterly SOX controls that relate to global revenue recognition practices

o Includes exposure to members of Senior Management

o Serve as contact for global parts testing and database maintenance to help ensure accuracy of revenue reporting

• Perform analysis of pending transaction structures proposed by the business

• Assist in developing / assessing key initiatives with the SOX Compliance Group

• Assist in Technical Accounting matters as needed to support the organization

o Purchase accounting,

o Technical accounting papers,

o Assist in system conversion processes

• Serve as a liaison to the business and a resource for various accounting questions and projects

• Maintain / update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken

• Work closely with internal audit team and the external auditors for coordinating audits

REQUIREMENTS OF THE SENIOR TECHNICAL ACCOUNTANT

• Bachelors’ degree in Accounting or Finance required and minimum of 3 years experience with SOX compliance

• Public accounting experience is preferred

• CPA is a plus

• Strong analytical, documentation, and critical thinking skills

• Self-motivated, time management and prioritization skills

• Knowledge of Microsoft Office Suite

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