Lake Superior Consulting is seeking a Senior Accountant to support the financial health, reporting, and strategic decision-making of the organization. As a Senior Accountant, you will lead monthly financial close and revenue recognition review processes, optimize the company's financial performance, and prepare complex financial reports.
Requirements
- Lead monthly financial close and revenue recognition review processes in accordance with GAAP
- Support optimization of the company's financial performance and strategic position through P&L analysis, KPI reporting, and financial insights for leadership
- Prepare, analyze, and automate complex financial reports in Excel and/or Power BI
- Support strategic initiatives and systems enhancements, including ERP optimization and integrations
- Ensure appropriate internal controls are maintained in alignment with statutory requirements and financial systems
- Review and provide guidance on AP transactions, Payroll, Bank and general ledger reconciliations, Sales & use tax, and 1099 reporting
- Serve as a mentor and technical resource to accounting team members
- Assist with development of annual financial plans and monthly forecasts, including working capital projections
- Partner with leadership to evaluate the financial implications of business transactions, pricing decisions, and revenue/cost recognition matters
- Coordinate periodic financial and ERISA audits and support annual tax return preparation
- Support ongoing compliance with internal financial procedures and processes
Benefits
- Medical, Dental, Vision Insurance
- Flexible work options
- 401K/Profit Sharing (6% company match)
- Company paid life, AD&D, and short/long term disability
- Paid time off (PTO)
- Paid holidays (twelve per year)
- Tuition reimbursement