Sr. Accountant- ERP Contractor

Job Title: Sr. Accountant- ERP contractor

Job Number: 36386

Location: Minnetonka, MN

Job Description

As a Senior Accountant, you will play a key role in maintaining the integrity of our general ledger and driving  month-end close processes. You'll work cross-functionally, supporting everything from intercompany transactions and lease accounting to debt management and tax reporting. If you thrive in a dynamic environment and are skilled at using systems like Microsoft Dynamics GP and Blackline, this could be the perfect fit! – 1 year contract.

Responsibilities

• Own monthly, quarterly, and year-end close activities including journal entries and reconciliations.
• Manage intercompany, lease, debt, and allocation accounting processes.
• Review treasury and investment portfolios and prepare related disclosures.
• Assist in preparing data for property and sales tax reporting.
• Support internal and external audits with thorough and accurate documentation.
• Administer account reconciliation tools (Blackline).
• Identify and implement process improvements and internal control enhancements.
• Collaborate with internal teams, external auditors, and third-party partners.
• Jump in on ad hoc projects as needed.

Required Skills

• Bachelor’s degree in Accounting (CPA is a plus!)
• 4+ years of relevant experience – a mix of public accounting and biotech is a bonus.
• Strong working knowledge of US GAAP. • Experience with Microsoft Dynamics Great Plains is a plus.
• Advanced Excel and solid Microsoft Office skills.
• Superb attention to detail, time management, and problem-solving abilities.
• Adaptable, collaborative, and capable of working independently.
• Ability to handle confidential information with discretion.