Senior Accountant

Fargo, ND

Full Time

TrueIT

As the senior accountant for TrueIT, you will perform daily accounting tasks that support the accurate and timely reporting of company financial data. This position will be responsible for analyzing, recording, and reconciling accounting transactions and estimates to ensure the integrity of internal and external financial reporting will be paramount.

What you’ll be doing:

  • Accurate and timely recording of accounting transactions and recurring journal entries
  • Maintain and balance subsidiary accounts by reconciling transactions and resolving discrepancies
  • Develop, maintain, and record complex accounting estimates
  • • Assist with monthly and annual close processes
  • Analyze and present month-end financial reports to Controller
  • Assess and comment on budget variances
  • Develop and maintain accurate accounting process documentation
  • Assist with preparing annual audit schedules and internal control documentation
  • Assist in annual budget preparation, cash flow management, and financial forecasting
  • Perform additional tasks and/or duties as assigned

Your skills and qualifications:

  • Bachelor’s degree in Accounting or Finance
  • 3-5 years’ experience in accounting/finance
  • CPA or progress towards completion
  • Experience w/ GAAP reporting requirements
  • Experience w/ multiple legal entities
  • Possess an in-depth understanding of GAAP
  • Experience with Microsoft Dynamics GP, Dynamics Business Central, Dynamics CRM, and ConnectWise
  • Advanced Excel skills – pivot tables and lookups
  • Actively engage in and keep up to date with current accounting and industry trends
  • Strong analytical and problem-solving skills
  • Detail-oriented, highly organized, and able to work with little to no supervision
  • Able to ask relevant questions and proactively seek out solutions across departments
  • Self-motivated and willing to take on challenges
  • External and internal customer service focus
  • Exemplifies teamwork and helps others
  • Proactive communication and follow-up
  • Highly professional and able to complete tasks in an accurate and efficient manner
  • Exceptional regard for confidentiality, data security, honesty, and integrity