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Versique Consulting & Search

Senior Accountant

Versique Consulting & Search, Monticello, Minnesota, United States, 55563

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Senior Accountant The Senior Accountant is responsible for a wide range of accounting functions across multiple business units. This role supports financial operations including accounts payable and receivable oversight, preparation of monthly financial statements, reconciliations, audit support, and sales tax filings. The Senior Accountant ensures accurate and timely financial reporting by researching, analyzing, and compiling accounting data, while also assisting with process improvements and system enhancements. This position plays a key role in supporting leadership through consistent, reliable financial information and oversight of daily accounting activities.

Worksite Location This hybrid position is located in the western suburbs of Minneapolis. Currently, the team is on‑site three days/week

Salary $75k - $95k/yr base salary plus discretionary bonus.

Benefits Comprehensive benefit offerings to include medical, dental, vision, short‑term/long‑term disability, accident insurance, and 401(k) plus a Profit‑Sharing Plan.

Roles & Responsibilities

Prepare monthly financial statements accurately and on time

Perform monthly balance sheet reconciliations and analyze account details

Oversee and guide accounting support staff, reviewing work and processes

Verify, allocate, post, and reconcile Accounts Payable and Receivable

Support year‑end audits and prepare necessary documentation

File sales tax returns and review quarterly payroll tax submissions

Assist with project initiatives and new accounting implementations

Maintain internal controls and ensure financial accuracy

Conduct payables check runs and support daily cash reporting

Act as liaison between accounting and other departments

Identify discrepancies and recommend process improvements

Perform other duties as needed to support financial operations

Required Skills & Experience

Bachelor’s degree in Accounting or equivalent accounting experience

Proficiency with accounting and office software

Strong analytical, organizational, and communication skills

Ability to prioritize, meet deadlines, and work in a fast‑paced environment

Strong attention to detail with the ability to identify and resolve discrepancies

Versique is an equal‑opportunity employer committed to creating a diverse workforce. We consider all qualified applicants regardless of race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status.

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