- Maintain a thorough understanding of the financial operations for the monthly, quarterly, and yearly accounting close process.
- Support the close process by taking ownership of assigned tasks and managing direct reports within the designated time frame.
- Prepare and enter recurring and manual journal entries into Oracle general ledger. Prepare in compliance with GAAP.
- Reconcile, analyze, and review general ledger accounts and financial statements to assess accuracy, completeness, and conformance to reporting standards.
- Provide variance analysis to budget and forecast monthly.
- Follow internal controls and procedures as defined by the Business Control Matrix.
- Provide requested supporting documentation and schedules to external auditors for the annual audit within the designated time frame.
- Assist in researching and resolving auditor questions and requests.
- Ad hoc reporting and journal entries (ie. acquisitions or new product lines) as assigned.
- Partner with peers on the team, as well as cross functionally, to achieve company goals.
- Degree in Finance or Accounting required: CPA and Big 4 experience preferred.
- 3+ years of accounting experience.
- Experience in implementing best practices to drive efficiencies.
- Working knowledge of GAAP.
- Success in working across functional areas with strong verbal, interpersonal and written communication skills.
- Understanding of the month end close process.
- Oracle knowledge a plus.
- Strong self-motivation and ability to manage through ambiguity.
- It is essential that the duties of this role be performed on-site at IV Medias facility.
-
Senior Accountant
2 weeks ago
HomeServices of America Inc Eden Prairie, United StatesWho we are · HomeServices of America, a Berkshire Hathaway affiliate, is the holding company for top-name real estate brokerages and home ownership services companies from coast-to-coast, including Minnesota market leader Edina Realty.With roots in residential real estate, our f ...
-
Senior Accountant
1 day ago
C.H. Robinson Eden Prairie, United StatesC.H. Robinson is seeking a **Senior Accountant to** deliver accurate, relevant, and timely financial information to our stakeholders. In this role, you will manage general ledger accounts, lead key departmental projects, and ensure excellence in financial reporting and analysis. ...
-
Senior Accountant
4 weeks ago
HomeServices of America Inc Eden Prairie, United StatesWho we are · HomeServices of America, a Berkshire Hathaway affiliate, is the holding company for top-name real estate brokerages and home ownership services companies from coast-to-coast, including Minnesota market leader Edina Realty.With roots in residential real estate, our f ...
-
Senior Account
2 weeks ago
Beacon EmbeddedWorks Eden Prairie, United StatesJob Description · Job DescriptionPOSITION SUMMARY · The Senior Account & Program Manager is responsible for driving customer accounts and growing Beacon's wallet-share while serving as the main interface between the customer and Beacon. This is an exciting opportunity for strateg ...
-
Senior Account Executive
1 week ago
Viking Client Services, LLC Eden Prairie, United StatesViking Client Services is building its team of qualified and capable sales staff with a Senior Account Executive position. Viking's 50+ years of leadership in the industry has given us a unique opportunity to represent some of the country's biggest brands. The Senior Account Exec ...
-
Senior Accountant
1 week ago
Creative Financial Staffing Chanhassen, United StatesWe are seeking a highly qualified Senior Accountant to join our team. The successful candidate will be responsible for maintaining the company's financial records, preparing financial reports, and ensuring that financial transactions are recorded accurately and in compliance with ...
-
Senior Revenue Accountant
2 weeks ago
Shutterfly, Inc. Eden Prairie, United StatesAt Shutterfly, we make life's experiences unforgettable. We believe there is extraordinary power in the self-expression. That's why our family of brands helps customers create products and capture moments that reflect who they uniquely are. · Summary: · Reporting to the Senior Ac ...
-
Senior Account Manager
3 days ago
Beacon EmbeddedWorks Eden Prairie, United StatesJob Type · Full-time · Description · CORPORATE SUMMARY · The Company · Beacon EmbeddedWorks is a full-service provider of embedded solutions. Its innovative System on Modules (SOMs) are backed by an extensive suite of customization, security, and support services and its dedi ...
-
Senior Staff Accountant
6 hours ago
Aston Carter Eden Prairie, United States**Apply today or email your resume directly to DOT com. I look forward to hearing from you · + Prepares and reviews income and balance sheet statements, consolidated statements and various other accounting statements and reports · + Analyzes and collects financial reports and re ...
-
Senior Staff Accountant
1 day ago
Aston Carter Eden Prairie, United States**Apply today or email your resume directly to DOT com. I look forward to hearing from you · Prepares and reviews income and balance sheet statements, consolidated statements and various other accounting statements and reports · Analyzes and collects financial reports and recor ...
-
Senior Account Manager
1 week ago
AVI Systems Eden Prairie, United StatesAt AVI, we live and breathe technology. It's just part of our DNA. We're deeply passionate about designing and integrating the latest technology for our customers. We cross the entire spectrum of business, government, health care, education and entertainment and we are currently ...
-
Senior Account Manager
1 week ago
AVI Systems Eden Prairie, United StatesAt AVI, we live and breathe technology. It's just part of our DNA. We're deeply passionate about designing and integrating the latest technology for our customers. We cross the entire spectrum of business, government, health care, education and entertainment and we are currently ...
-
Senior Accountant
2 days ago
Creative Financial Staffing Minnetonka, United StatesOur client is seeking a Senior Accountant to join their growing Accounting and Finance department. This company is a powerhouse in their field and offers career growth and fantastic benefits. Great opportunity to join a company going through explosive growth · RESPONSIBILITIES OF ...
-
Senior Accountant
1 week ago
Creative Financial Staffing Minnetonka, United StatesOur client is seeking a Senior Accountant to join their growing Accounting and Finance department. This company is a powerhouse in their field and offers career growth and fantastic benefits. Great opportunity to join a company going through explosive growth · RESPONSIBILITIES O ...
-
Senior Accountant
6 hours ago
Old Republic Minnetonka, United StatesJob Description: · Old Republic Title has an excellent opportunity available for a Senior Accountant in our Minnetonka, MN office. This role is responsible for maintaining the integrity of our general ledger system, accurately and efficiently preparing and reviewing journal entr ...
-
Senior Accountant
3 days ago
Vertin Co Hopkins, United StatesElevate your career and join Vertin in our mission of honoring lives and enriching caregivers. Bring your passion and energy to a team that values compassion, and excellence. At Vertin, you'll thrive in our circle of continuous learning, development, and collaboration. Experience ...
-
Senior Accountant
6 hours ago
Rainbow Companies Hopkins, United StatesRainbow Tree Company, a values-driven organization, is seeking a Senior Accountant to join our Finance team. We are a fast-growing, 100% employee-owned company that provides science-based, innovative solutions in the green industry. This is a full-time position based out of our M ...
-
Senior Accountant
4 weeks ago
Rainbow Tree Company Hopkins, United StatesJob Description · Job DescriptionRainbow Tree Company, a values-driven organization, is seeking a Senior Accountant to join our Finance team. We are a fast-growing, 100% employee-owned company that provides science-based, innovative solutions in the green industry. This is a full ...
-
Senior Property Accountant
2 weeks ago
Greystone Construction Company Shakopee, United StatesGreystone Construction CompanyShakopee, MNMar 07, 2024Accounting · Job Description · Who is Greystone Construction? Greystone Construction is client-focused general contractor offering design-build and general construction services to the commercial, industrial, and agribusines ...
-
Senior Accountant
5 days ago
UnitedHealth Group Eden Prairie, United StatesMaintain general ledger accounts and related activities to produce financial statements Reconcile, analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications, in accord Accountant, Remote, Accountin ...
Senior Accountant - Eden Prairie, United States - ShopHQ
Description
IV Media, LLC is a leading interactive media company that owns a growing portfolio of lifestyle television networks, consumer brands, online marketplaces and media commerce services that together position the Company as a leading single-source partner to television advertisers and consumer brands seeking to entertain and transact with customers using interactive video.
JOB DESCRIPTION OVERVIEW:
The ideal candidate will be responsible for assisting with the preparation of financial statements in compliance with US GAAP. This includes responsibility for tasks during month-end/quarter-end/year-end close, the annual audit, and other ad hoc reporting and journal entries.
It is essential that this candidate brings analytical and organizational skills in order to support the accounting team. A senior accountant in this role will also need 3+ years of accounting experience and an ability to work with department leaders.
KEY RESPONSIBILITIES:
Month-End/Quarter-End/Year-End:
Annual Audit:
Other:
QUALIFICATIONS / KNOWLEDGE, SKILLS & ABILITIES
CAREER PATH
Managers have a variety of development opportunities, from the continual promotional opportunities within Accounting and Finance, to branching out into other related departments of the company, including Merchandising, Marketing, Web Operations, Credit and Operations.
IV Media, LLC is an equal opportunity employer. We are committed to complying with all applicable laws providing equal employment opportunities to individuals regardless of sex/gender, sexual orientation, age, disability, race, color, ethnicity, religion, creed, national origin, or other protected characteristics as defined by state, federal, or local law.
The individual in this role must be able to perform the essential job functions with or without a reasonable accommodation. In the event that an applicant or employee wishes to seek a reasonable accommodation, please contact IV Medias Human Resources department for further direction.
This job description is intended to convey the general nature and scope of the position and not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All employees may be required to perform duties outside of their normal responsibilities as needed, and IV Media management reserves the right to amend the duties and responsibilities of this role at any time to meet business needs.