Accountant, Financial Reporting, Senior Accountant
Job in
Bloomington, Hennepin County, Minnesota, USA
Listed on 2026-01-25
Listing for:
Sun Technologies
Contract
position Listed on 2026-01-25
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Tax Accountant, Accounting Manager -
Finance & Banking
Financial Reporting, Tax Accountant, Accounting Manager
Job Description & How to Apply Below
Account Reconciliations, accounting close requirements, Balance Sheet reviews, GAAP, General Ledger, IAT, IDT, inter company transactions, intra company transactions, Journal Entries
Location:
Bloomington
Duration: up to 12 months contract with possible extension
Job DescriptionPay Range: $40 – $50 (The pay rate may differ depending on your skills, education, experience, and other qualifications)
Featured Benefits:
- Medical Insurance in compliance with the ACA.
- 401(k).
- Sick leave in compliance with applicable state, federal, and local laws.
Description:
- Prepare journal entries with supporting documentation to ensure consistency and accuracy of data and present to leads and managers for review.
- Ensure checklist of entries, i.e., manual, recurring, reversing, inter/intra company, statistical, etc are posted to proper period. Ensure accruals, depreciation, allocations, adjustments and reclassification of costs are made in accordance with GAAP.
- Provide information to leads and managers to communicate the changes/additions of journal entry activity to business units.
- Assist in the financial analysis of accounting data. Prepare monthly/quarterly account reconciliations and any corrections/adjustments needed to the general ledger. Assist in responding to questions/issues from the internal/external auditors, tax department and business units.
- Review data used in the Balance Sheet reviews.
Responsibilities:
- Prepare monthly/quarterly account reconciliations per corporate policy.
- Prepare corrections needed to the general ledger on issues identified through the account reconciliations.
- Support the month end, quarter, and year end accounting close requirements.
- Prepare journal entries, potentially including accruals, intercompany, or international accounting transactions.
- Process journal entries for the inter/intra company transactions (IAT/IDT).
- Assist in implementing process improvements.
- Annually prepare tax schedules for the Tax Dept..
- Respond to internal/external inquiries, for Audit & Tax.
- Ad hoc data requests, inquiries, and problem resolution, including audit requests.
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