Senior Accountant - Hybrid Work Schedule

Job Title: Senior Accountant

Location: Dakota Dunes, SD (Hybrid)

Job Summary

We are seeking a detail-oriented and analytical Senior Accountant to take ownership of key accounting functions, ensuring accurate financial reporting and compliance with all applicable standards. The Senior Accountant will oversee critical aspects of the monthly close process, prepare complex reconciliations, manage accounts payable, and contribute to the development of accounting policies. This role is integral to supporting business operations and delivering financial insights to leadership.

Key Responsibilities

•          Prepare, review, and analyze financial statements and reports to ensure accuracy and compliance with accounting standards and regulatory requirements.
•          Contribute to the monthly, quarterly, and annual financial close processes by preparing complex journal entries, reconciliations, and accruals.
•          Manage general ledger activity, ensuring proper classification and documentation of financial transactions.
•          Oversee and manage fixed assets, including acquisitions, disposals, and depreciation schedules, ensuring accurate tracking and reporting.
•          Manage the prepaid schedule, ensuring timely amortization and accurate recording of expenses.
•          Handle intercompany accounting activities, such as reconciliations and transactions, while maintaining compliance with company policies and regulatory requirements.
•          Support international accounting operations by ensuring compliance with global standards, optimizing processes, and maintaining accurate financial reporting information across entities.
•          Manage the accounts payable function, including invoice processing, vendor management, payment scheduling, and ensuring timely and accurate disbursements.
•          Support audits by preparing schedules, providing documentation, and collaborating with internal and external auditors.

Qualifications

•          Bachelor’s degree in Accounting, Finance, or a related field (CPA certification preferred).
•          5 years of accounting experience, preferably in a corporate, banking, or public accounting environment.
•          Preference for candidates with experience in fixed assets, accounts payable intercompany accounting, and international accounting.
•          Experience with Oracle NetSuite is a plus.
•          Strong knowledge of GAAP.
•          Proficiency in accounting software and advanced Excel skills.
•          Excellent analytical, problem-solving, and organizational skills.
•          Attention to detail and ability to manage multiple tasks and deadlines.
•          Strong communication and interpersonal skills for effective collaboration across teams.

We provide a highly competitive and comprehensive compensation and benefits program including affordable medical/dental insurance, generous paid leave program, 401(k) and much more!

1st Financial Bank USA is an equal opportunity and affirmative action employer. 

All qualified applicants will receive consideration without regard to their race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

1st Financial Bank USA participates in E-Verify

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