Sr Accounting Analyst

Job Description

Job Description

We are looking for an experienced Sr Accounting Analyst to support complex accounting activities and regulatory reporting for multiple reporting entities in Minneapolis, Minnesota. This role is responsible for producing accurate financial information, contributing to close activities, and partnering with internal stakeholders and external auditors to meet reporting deadlines. The ideal candidate brings strong analytical skills, sound technical accounting knowledge, and the ability to manage competing priorities in a regulated environment.

Responsibilities:
• Support monthly, quarterly, and annual close activities by preparing and reviewing financial results, statements, regulatory filings, and related tax reporting deliverables.
• Analyze detailed financial information, reconcile assigned accounts, and prepare complex journal entries to maintain the accuracy of the general ledger.
• Manage intercompany balances and settlements, investigate variances, and identify trends that may affect financial performance or reporting quality.
• Prepare reports, schedules, presentations, and other accounting analyses for management, regulatory agencies, and external parties as needed.
• Collaborate with business partners, accounting teams, and external auditors to ensure timely completion of reporting requirements and resolution of technical accounting questions.
• Contribute to special projects such as financial analysis, ad hoc reporting, process improvements, and testing of system enhancements or upgrades.
• Interpret accounting data and reporting structures for supported business areas, providing guidance on coding, reporting status, and issue resolution.
• Monitor changes in applicable accounting standards and regulatory requirements, and apply that knowledge to resolve complex reporting matters.
• Provide guidance or informal direction to other analysts when needed to support team effectiveness and consistent work quality.• Bachelor’s degree in Accounting, Finance, or a related business discipline, or an equivalent combination of education and relevant experience.
• At least 3 years of experience in financial accounting and reporting, including work with complex accounting processes or multi-entity environments.
• Demonstrated experience with month-end close, general ledger activity, journal entries, and account reconciliations.
• Strong background in external financial reporting and preparation of supporting schedules for audits or regulatory submissions.
• Experience performing bank reconciliations, researching variances, and improving the accuracy of financial records.
• Ability to analyze complex financial data, identify issues, and recommend practical solutions in a deadline-driven setting.
• Effective communication skills with the ability to work cross-functionally and interact effectively with auditors, business partners, and management.
• Public accounting audit experience or exposure to regulated reporting environments is preferred.