Financial Reporting Accountant

Job Overview

We’re seeking a detail-oriented Financial Reporting Accountant to join our dynamic team in Plymouth, MN. The Financial Reporting Accountant is responsible for a variety of accounting and financial reporting functions for multiple business units. These functions include account reconciliations, preparation of monthly financial statements, financial analysis, audit support, maintenance of accounting records, and preparation of financial schedules and reports. The primary role is to provide accurate and timely financial information to management through research, analysis, and reporting of accounting data.

This role partners closely with the Controller to improve the accuracy and reliability of monthly financial statements, strengthen internal controls, support audit and tax compliance activities, and identify opportunities to improve accounting processes and reporting efficiency. The Financial Reporting Accountant also serves as a liaison between the company and external accounting, tax, and audit firms to ensure timely completion of reporting requirements and information requests

Essential Duties and Responsibilities

• Performs monthly reconciliations of assets, liability, equity, and general ledger accounts by compiling and analyzing account information.
• Assists with month-end and year-end close activities, including account analysis, supporting schedules, and financial reporting.
• Reviews, organizes, and maintains financial records and supports documentation to ensure accuracy, completeness, and compliance with company standards.
• Prepares financial reports, schedules, reconciliations, and other supporting documentation for management review.
• Assists in improving the accuracy, reliability, and timeliness of monthly financial statements.
• Proactively identifies discrepancies, missing information, and process improvement opportunities within accounting and reporting functions.
• Supports the development, implementation, and monitoring of internal controls to safeguard company assets and strengthen financial reporting processes.
• Serves as a liaison with external auditors, tax preparers, consultants, and other financial service providers regarding information requests and reporting requirements.
• Prepares and coordinates information needed for financial statement audits, income tax filings, and other regulatory or compliance reporting.
• Gathers, organizes, and maintains financial and operational records provided to external firms and ensures requests are completed accurately and on schedule.
• Tracks outstanding audit requests, action items, and reporting deliverables to ensure timely completion and proper documentation.
• Collaborates with managers and business partners to obtain necessary information, approvals, and supporting documentation.
• Reviews and recommends improvements to accounting procedures, financial reporting processes, and recordkeeping practices.
• Maintains confidentiality of financial, business, and employee information.
• Assists with special projects and other duties as assigned by the Controller.

Competencies

• Ability to analyze information and evaluate results to make informed decisions and solve problems.
• Keen eye for errors, discrepancies, and inefficiencies with the ability to resolve issues quickly.
• Strong understanding of accounting principles and financial reporting practices.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently with minimal supervision and collaboratively in a team environment.
• Strong time management skills and ability to prioritize and meet deadlines.
• Effective written and verbal communication skills.
• Demonstrates initiative, professionalism, ethical behavior, and accountability.
• Maintains financial security through adherence to established internal controls.

Education and/or Experience

Required

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field; or equivalent combination of education and experience.
• 1-3 years of accounting, finance, or financial reporting experience.
• Experience performing account reconciliations and financial analysis.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Strong analytical, organizational, and communication skills.

Preferred

• Experience preparing monthly financial statements and supporting schedules.
• Experience supporting external audits and working with public accounting firms.
• Knowledge of internal controls and financial reporting best practices.
• Experience with ERP or accounting software systems.
• Experience identifying and implementing accounting or financial process improvements.

Benefits

• Health Insurance
• Dental and Vision insurance
• PTO & paid holidays
• 401k & profit sharing.