Senior Accountant — Dakota Dunes, SD | Onsite / Hybrid FlexibilityA well-established financial services organization is seeking a Senior Accountant to take ownership of key accounting functions at its Dakota Dunes, SD headquarters. Reporting directly to the Controller, you'll be a core contributor across month-end close, accounts payable, and balance sheet reconciliations — while also supporting intercompany and international accounting activities. This is a high-impact, hands-on role on a small, high-performing team that values accountability, collaboration, and continuous improvement.Why This Is A Great OpportunityBase Salary: $85,000–$100,000 depending on experienceAnnual performance bonus401(k) with 3% company matchMedical and dental coverage availableGenerous paid leave programSmall, tight-knit team — max 7 people — with a genuine family-focused cultureLeadership that is engaged and accessible — including a recently appointed CFO with a long-term vision for the departmentOnsite preference with flexibility — the organization values results and trusts its peopleCommute-friendly location: within driving distance of Sioux City, Sioux Falls, Omaha, Des Moines, and MinneapolisInterview process is fully virtualEssential FunctionsBalance Sheet Reconciliations — approx.
35%Own and manage the reconciliation of key balance sheet accounts, functioning as both the doer and the reviewerServe as a key partner to leadership in ensuring accuracy and integrity across account activityHandle intercompany accounting transactions and reconciliations, including international operations with currency conversion (rupee to USD, spot rate adjustments)Accounts Payable Management — approx. 30%Manage the full AP function including invoice processing, vendor relationships, payment scheduling, and disbursement accuracyThis is a hands-on, doer role — you'll be in the details, not just overseeing from a distanceMonth-End Close — approx. 25%Prepare journal entries, accruals, and complex reconciliations during the first five business days of each monthManage fixed assets including acquisitions, disposals, and depreciation schedulesMaintain the prepaid schedule and ensure timely amortization and accurate expense recordingProcess Improvement — ongoingIdentify inefficiencies, propose solutions, and implement repeatable processes that move the accounting department forwardBring an adaptable, forward-thinking mindset to everything you touch — this team is growing and you'll help shape how it operatesQualificationsBachelor's degree in Accounting, Finance, or a related field (CPA certification preferred)5+ years of accounting experience, including demonstrated strength in reconciliations, AP, and month-end closeStrong working knowledge of GAAPAdvanced proficiency in Microsoft ExcelSolid analytical and organizational skills with strong attention to detailEffective communicator who collaborates well and pulls their own weight in a small team environmentPreferred background in banking or financial services — industry knowledge is a meaningful advantage in this rolePublic accounting experience is welcome; candidates transitioning in-house are encouraged to applyExperience with Oracle NetSuiteExposure to intercompany or international accounting (foreign currency, spot rate adjustments)Superior oral and written communication skills