What are the responsibilities and job description for the Interim Senior Accountant position at Truity Partners?
*****This is a future opportunity with a start date in SEPTEMBER*****
Our client in the Financial Services industry is looking for an Interim Senior Accountant to join their team, starting in September. This individual will collaborate with various departments, manage financing transactions, and ensure accurate financial reporting.
Duration: 5-6 months
Location: St. Louis Park, MN (hybrid)
Responsibilities:
- Collaborate with various departments to gather and report financial data.
- Manage and account for financing transactions.
- Prepare journal entries and account reconciliations.
- Track daily cash activities and reconcile bank statements.
- Process wire requests and maintain accurate cash records.
- Assist with the preparation of financial reporting documents.
- Reconcile corporate credit cards and employee expense reports.
- Maintain and reconcile fixed asset schedules and depreciation records.
- Oversee the AP process, including invoice coding, approvals, and payments.
- Track and record various corporate expenses and allocations.
- Analyze expenses and manage reimbursements.
- Prepare expense variance analysis.
- Assist with developing budget forecasts.
- Document and maintain accounting policies and procedures.
- Engage with auditors to improve process flows and controls.
Requirements:
- Bachelor’s degree in Accounting or Finance.
- CPA preferred.
- Minimum of 4 years of related accounting experience.
- Strong GAAP Compliance knowledge required.
- PeopleSoft and Concur experience preferred.
- Strong Excel skills required (Must be comfortable working with large workbooks)
- Strong critical thinking and problem solving skills are important for this role.
- High energy, team player with the ability to handle multiple tasks
- Preferred: Experience in the financial industry.
Compensation: $40 – $50/Hr. (Based on experience)
Salary : $50
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