Sr Accountant - Regulatory

Job description

Job Description: The Senior Accountant - Regulatory is responsible for overseeing the bank reconciliation function and ensuring the accuracy, timeliness, and compliance of all cash-related financial activities. This role blends advanced accounting expertise with leadership responsibilities, including oversight of reconciliation activities across multiple locations, approval of reconciliations, process improvement initiatives, and support of the monthly close. *This is a hybrid role (2 days in the office) so must be located near Minnetonka, MN In this role, you will: - Oversee and monitor the timely completion of bank reconciliations from multiple locations through management of a reconciliation tracking log - Prepare and maintain a cash lead schedule for the CFO - Serve as the primary point of contact for reconciliation-related questions, providing training and guidance to reconciliation staff in field locations - Review and approve bank reconciliations, ensuring completeness, accuracy, and adherence to internal controls - Identify, research, and resolve discrepancies between bank activity and the general ledger - Prepare and post journal entries to resolve reconciliation issues as...