ABOUT NORTHROCK
At NorthRock, we are committed to fostering an inclusive and innovative work environment where talent thrives. We are seeking a detail-oriented and results-driven Senior Accountant to join our team.
POSITION SUMMARY
As a Senior Accountant at NorthRock you will serve as a business partner within a talented and dynamic team environment. You will be responsible for the day-to-day accounting functions from processing vendor invoices to month-end close procedures and reporting. Working in collaboration with the CFO, the ideal candidate will embrace the use of technology; seek ways to identify and enhance our current procedures and drive financial reporting and insights for executive leadership.
Location: Minneapolis, MN
WHAT YOU LOVE TO DO
- All things accounting
- Variance analysis
- Interim and annual reporting
- Cash reconciliation and forecasting
- Leverage your experience and know how to uncover efficiencies in current processes
- Dig in and understand the ‘why’
- Achieve high-performance goals
WHO YOU ARE
- A high performing achiever who is intellectually curious
- Self-starter who activates and executes
- Analytical by nature
- A “doer” who can execute with immaculate detail
- Relationship builder & team player
- Calm under pressure
- Strong at follow up and follow through
WHAT YOU’LL DO ONCE HERE
- Oversee day-to-day accounting functions, including month-end close procedures
- Preparation of monthly financial statements
- Analyze variances and trends, and alert leaders on significant variances from budget, forecast and internal control standards
- Design and monitor effective control processes to track financial performance against expectations, including early “red flags” to identify potential shortfalls
- Assist with cashflow management and reporting
- Prepare regulatory filings, including quarterly debt compliance certificates
- Assist with the annual financial audit, including preparation of schedules
- Assist with year-end equity reconciliation
- Identify better processes, tools, and techniques for completing projects in an efficient manner
- Identify and draft policies and procedures to ensure sound internal and financial reporting controls
- Perform ad-hoc business analyses as assigned
EXPERIENCE & MINDSET YOU WILL BRING TO THE TEAM
- A degree in accounting or finance
- Minimum of 4+ years related experience as an accountant
- Strong knowledge of generally accepted accounting principles (GAAP) and best business practices
- Excellent project management skills
- CPA designation preferred
- Experience in the financial services industry a plus
- Experience with QuickBooks, Microsoft Suite
- Salesforce experience preferred
WHAT WE OFFER
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
NorthRock Partners is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other characteristic protected by law. We provide an inclusive and welcoming environment for all employees and applicants.
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