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Conscious Search

Senior Accountant

Conscious Search, Des Moines, Iowa, United States, 50319

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Executive Search for world-changing companies. Conscious Search is conducting the search for a Senior Accountant for our Canadian client, with US head‑quarter in Des Moines, Iowa. This is a possibility to join a growing US finance/accounting team and report directly to the corporate SVP, Finance in Vancouver, Canada. You will also have one direct report, a junior accountant. This is a full‑time, onsite position. We are looking for candidates who thrive in fast‑paced, hands‑on environment and are excited about growing their career as the US business expands. Priority is given to candidates with CPA license (or in process of acquiring the license).

Key Responsibilities

Support and oversee the Junior Accountant, ensuring quality and accuracy in day‑to‑day activities

Manage collections, ACH returns, and late fee set‑ups

Perform AR Analysis and send out customer statements

Review personal property declarations (prepared by Junior Accountant)

Lead daily bank reconciliation and cash flow management

Assist in projecting cash needs

Review and post daily GL batches

Review sales tax reports (prepared by Junior Accountant)

Manage month‑end close

Demo Depreciation and confirm ME close for PD with IT

Verify balances of all Balance Sheet accounts and select Income Statement accounts

Compare variances of Income Statement accounts

Support year‑end close activities, including:

Maintain various standard journal entries and prepaid/accrued accounts.

Maintain a depreciation schedule of non‑leased assets

Review and approve all outgoing payments (daily)

What We’re Looking For

CPA license (or in process of completion)

Minimum 3 years of relevant accounting experience

Solid understanding of US GAAP and general ledger functions

Experience with month‑end/year‑end close processes

Strong analytical, reconciliation, and organizational skills

Proficiency in Microsoft Excel and accounting systems

A team player with excellent communication skills and attention to detail

Desire to grow withing the organization and take on increasing responsibilities

Why Join?

Opportunity to grow your career in a cross‑border, international company

Direct exposure to senior leadership and corporate decision‑making

Stable company with strong collaborative and supportive culture

Apply today to become a key contributor to a company where your expertise will be valued and your career growth supported. This search is conducted by Conscious Search.

Benefits:

Medical insurance

Vision insurance

401(k)

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