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Senior Accounting Analyst

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Location: Shoreview, Minnesota

Req ID#: 12494BR

Description
The RDM Senior Accounting Analyst position within Deluxe Financial Services business unit (FS) is responsible for leading the month-end close process to ensure that the accounting activities are completed in a timely and accurate matter and that both segment and corporate deadlines are met. Primary activities include the month-end close process, balance sheet reconciliations, and ownership over the RDM accounting function. The role will collaborate with FS Finance, Corporate Finance, and leaders within the business.
Accountabilities:
Accounting Process Owner
Coordinate the accounting month-end close process including journal entries, journal entry review, revenue recognition, trial balance loads, system tie-out’s, etc.
Ensure financials are produced accurately and timely
Ownership of the SOX processes
Balance sheet reconciliation preparation and review
Apply GAAP knowledge to financials to address new standards and changes in the business
Interface with FS accounting teams to ensure timely and accurate month end close
Interface with FS FP&A team regarding current month results and items with forecast implications
Primary contact for activities and questions related to RDM accounting
Willingness to learn about the business to understand drivers of revenue and operating income
Continuous Process Improvement
Identify and implement process improvements in the monthly accounting close
Operate with a continuous improvement mindset
Seek ways to reduce redundancies and drive efficiencies
Ad hoc support for business partners and other duties as determined by management.
Collaboration with FP&A in analysis of business and support during budgeting process
Ownership over audit activities
Other projects and duties as assigned


Required:
Bachelors (or equivalent experience)
Accounting or Finance
5+ years of experience
Critical thinking skills
Experience leading finance/accounting teams
Experience owning the month end close process
Experience with financial forecasting and budgeting
Experience with analytics including historical trending, building and monitoring KPI’s, finding insights in large sets of data
Experience with working in accounting software packages
Must be able to work with a sense of urgency
Ability to collaborate and influence cross functionally
Ability to troubleshoot, identify the root cause of, develop and implement effective solutions to problems
Excellent verbal and written communication skills with experience in preparing summaries.
Ability to challenge partners and be an effective steward of the finances of Deluxe Corporation
Experience with MS Office applications, including Excel, Word and PowerPoint
Excel modeling skills
Organized, with the ability to manage multiple projects simultaneously and meet deadlines
Experience in public accounting and/or CPA preferred, but not required.


Pre-Employment Screening:
Drug screen and background check required.

Deluxe Corporation is an Equal Opportunity / Affirmative Action employer:

All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, disability, sex, age, ethnic or national origin, marital status, sexual orientation, gender identity or presentation, pregnancy, genetics, veteran status or any other status protected by state or federal law.


EOE/Minorities/Females/Vet/Disability


Please view the electronic EEO is the Law Poster which serves to inform you of your equal employment opportunity protections as part of the application process.


Department: Accounting/Finance
Remote Work Location: No
Employment Type: Associate
Full Time/Part Time: Full Time
Shift Type: Traditional

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