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Minneapolis, Minnesota - USD Full Time Posted: Wednesday, 16 May 2018
This position is responsible for providing timely and accurate financial statements to owners and management and to provide complex accounting support. Customer satisfaction will be achieved by satisfying the company s need to have property management related accounting information organized, processed and distributed in an accurate and timely manner.
Prepares and reviews monthly balance sheet and profit and loss accounts and accountable for their accuracy. Reconciles control accounts to subsidiary documentation.
Through review and analysis, accountable for creating general ledger adjusting journal entries at month end and publishes financial statements and budget variance reports for internal use.
Prepares and reconciles year end work papers for tax returns and audits. Participates in the forecasting/budgeting process including preparation of cash flow and balance sheet budgets.
Works closely with business partners to ensure compliance with accounting/finance-related SOPs and serve as a liaison from an accounting standpoint. Provide additional support for new users.
Complies with identified standards for the organization and retention of month end/year-end financial/accounting records maintained by the department.
Applies knowledge of accounting to evaluate established controls and standardized procedures, identifies opportunities for improvements and alternatives to improve efficiencies within department, and assists in developing and making recommendation to management when appropriate.
Maintains relationship with Corporate, Field and Accounting staff to address information reporting needs. Prepares accounting schedules routinely and as requested by internal management or as needed for external reporting requirements.
Expected to provide input and strategic solutions to assist business partners in driving revenue, profit, and quality.
Competencies/Skills Required: 5+ years related accounting experience handling complex issues and problems. Prior payroll working knowledge is preferred but not required. Must possess comprehensive knowledge of accounting principles. Must have computer proficiency using spreadsheet and word processing software. Prefer knowledge of current software applications used by the CSM PC network (Timberline accounting software and TM1). Ability to multitask and see responsibilities to completion under strict deadlines.
Education: 4 year Accounting degree required.
Physical Requirements: Ability to lift, push, and pull up to 20 pounds on an occasional basis.

Minneapolis, Minnesota, United States of America
CSM Corporation
CSM Corporation
5/16/2018 7:18:16 PM

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