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Ergotron

Sr. Accountant

Ergotron, Saint Paul, Minnesota, United States, 55199

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Overview

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Sr. Accountant

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Ergotron . About Ergotron: Ergotron, Inc., is a global leader in workflow solutions that improve how people interact with technology. For 40+ years Ergotron has developed products that solve real-world problems through human-centric design, earning more than 200 patents. Our goal is to make work better for our customers, and this focus is the driving force behind our expertise in ergonomics, our deep understanding of workflow efficiencies, and our unmatched quality. Ergotron is headquartered in St. Paul, Minnesota, with a strong presence in North America, EMEA and Asia Pacific. For more information, please visit www.ergotron.com.

Position summary

The Senior Accountant is responsible for maintaining accurate and up-to-date financial records with a focus on maintaining a strong controls structure, while improving effectiveness and efficiency in month end close processes, and providing transparency and analytical insight to business leadership. This includes preparing journal entries, reconciling accounts, ensuring compliance with internal controls and accounting policies, supporting month-end and year-end close processes, and supporting ad hoc efforts to evolve accounting practices aligned with business strategy.

Responsibilities

Prepare and post journal entries in accordance with accounting standards.

Record and reconcile revenue-related journal entries, including deferred revenue, revenue accruals, and revenue adjustments.

Ensure revenue is recognized in accordance with ASC 606 and internal revenue recognition policies.

Review and reconcile deferred revenue balances and ensure accurate cut-off at period end.

Review customer contracts to understand billing arrangements.

Record lease entries in accordance with ASC 842.

Maintain and reconcile general ledger accounts with a focus on identifying and resolving discrepancies promptly.

Ensure timely and accurate month-end, quarter-end, and year-end closings.

Review and analyze financial data to identify discrepancies or variances.

Assist in preparing schedules and supporting documentation for audit and tax.

Assist in developing, documenting, and implementing business processes and accounting policies to maintain and strengthen internal controls.

Collaborate with cross-functional teams (e.g., AP, AR, Payroll, FP&A, Operations) to ensure the accuracy of financial data.

Ensure compliance with GAAP, company policies, and regulatory requirements.

Participate in financial system improvements, automation initiatives, and process optimization projects.

Additional duties as requested. Supports site specific QMS initiatives for continuous process improvement.

About the role details

Seniority level: Mid-Senior level

Employment type: Contract

Job function: Accounting/Auditing and Finance

Industries: Business Supplies & Equipment

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