Senior Accountant
The Tile Shop
- Plymouth, MN
- Permanent
- Full-time
- Provide monthly accounting close procedures and deliverables, which includes journal entries, reconciliations, and reports in compliance with GAAP
- Perform monthly financial variance analysis, including research, documentation and communication of account fluctuations
- Take ownership of assigned GL accounts and ensure accuracy, understanding, and consistency of application and compliance with GAAP
- Prepare documentation for external auditors for quarterly reviews and year end audits
- Establish productive relationships within finance and other departments
- Maintain financial records in compliance with corporate policies and procedures
- Act as business partner with management to provide recommendations to improve month end processes, financial controls, forecasting and general analytics
- Analyze current processes and make recommendations for process improvement
- Other duties as assigned
- Bachelor's Degree with an Accounting concentration
- 4+ years of experience in General Ledger Accounting
- Excellent verbal & written communication skills
- SOX Internal Control Experience preferred
- Strong ability to audit, review and advise on standards and adjustment made to ensure quality financials
- Strong organization skills
- Able to manage time effectively and prioritize tasks
- Demonstrates high level of customer service and professionalism
- High level of attention to detail and analytical skills
- SAP experience a plus
- Public Accounting experience a plus
- Competitive Pay
- Individual Career Growth Opportunities
- Competitive & Comprehensive Benefit Package
- HSA Employer Contributions
- 401(k) Plan with employer matching
- Team Focused Work Environment