Senior Accountant
Minneapolis, United States · Hybrid · Full-time
- Posted 1w ago
- From Perforce’s careers page
- Location
- Minneapolis, United States
- Work mode
- Hybrid
- Type
- Full-time
- Level
- Senior
- Experience
- 3+ years
- Department
- Finance and Accounting
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About the role
Responsibilities:
- Perform normal month-end closing procedures including journal entry preparation, reconciliations and variance analysis of expenses.
- Provide supporting schedules and analysis during the annual external audits.
- Assist with preparation and review of financial reports including balance sheets and income statements.
- Implement process and system improvements as needed by the business and ensure the appropriate accounting treatment is setup.
- Analyze financial data and resolve accounting discrepancies and irregularities.
- Other accounting duties as requested and/or assigned.
Requirements:
- Bachelor’s degree in accounting or related field from an accredited university.
- 3+ years of accounting experience at a staff accountant level or higher.
- CPA certification preferred.
- Strong analytical, verbal, written, and problem-solving skills.
- Computer experience with MS Office applications (Excel, Word, PowerPoint) required.
- Operational experience with a major accounting system (ex: NetSuite, Intacct, Oracle, SAP etc.)
- Strong knowledge of U.S. GAAP and have the ability to interpret and implement new accounting guidance in an increasingly complex business environment.
- Experience in documenting and improving existing systems and processes.
- Must have a proactive, positive attitude and be comfortable working in a fast paced, growth-oriented environment.
- Ability to act as a change agent and have experience in improving processes.
- High attention to detail and ability to manage/prioritize multiple tasks simultaneously.
- Ability to build and maintain positive working relationships with other departments throughout the company.
- Ability to work independently and as part of a team to foster a collaborative environment.
- Possess a strong initiative to search for and implement process improvements and efficiencies.
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About Perforce
Enterprise software development toolsPerforce develops software tools for enterprise DevOps and the software development lifecycle, including version control, testing, compliance, and security products.
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