Shippers Supply is a growing packaging solutions company that has been providing customer solutions since 1928. We have an outstanding small company culture of teamwork, fun, professionalism and entrepreneurial spirit where YOU can make a difference!

About the Job:

We’re looking for a detail-oriented and results-driven Senior Accountant to join our team in Golden Valley, MN. This key role requires a strong understanding and proven application of GAAP standards. You will report to the Financial Controller and collaborate across departments to support company-wide financial initiatives.

As a Senior Accountant, your responsibilities will include accurate execution of core accounting functions, participation in month-end close processes, and preparation of financial reports. Additionally, this role will involve providing support for HR-related duties. We seek someone who thrives in a dynamic environment, values teamwork, and contributes to driving operational excellence.

Who you are:

You are someone who enjoys problem solving, digging into data to find answers, and providing accurate results. You are looking to further utilize your education in accounting and apply more broadly to all financial aspects of a business. You enjoy learning and find it rewarding to reflect on your growth over time. You value the importance of a strong work ethic. You have a keen understanding of accounting principles and have demonstrated this by assisting with accurate monthly financials and other key month end procedures. You have a passion for accounting and can maintain strict attention to detail while managing tasks that can vary from mundane and tedious, to complex and challenging. You face each problem with positivity and enjoy finding processes to improve and implementing solutions. You communicate issues effectively and directly but deeply value interpersonal relationships and fostering teamwork. You always meet deadlines and have no qualms about putting in extra time and effort to do so. You are seeking long-term growth and want to see your efforts make a positive and direct impact for a company you are passionate about.

Responsibilities:

• Prepares journal entries, analyses, and account reconciliations as part of the month-end close process for entities, as assigned.
• Participates in and completes monthly group financial reporting.
• Responsible for the accounts payable function. Activities include completion of payments, vendor maintenance, and the receiving, processing, verifying, and reconciling of invoices.
• Communicates and resolves discrepancies with related party producers and third party vendors, overseeing the process through resolution including the review and processing of credit memos as appropriate.
• Responsible for accounts receivable, including the timely invoicing to related parties for products imported.
• Working with Tax consulting firm to accurately maintains records for freight, duty and excise tax. Compiles excise tax returns as required each monthly.
• Assists in preparing payroll on a bi-weekly process.
• Responds to audit requests and assists with budgets and tax compliance work as requested.
• Requires strong inter-departmental communication and collaboration.
• Other duties may be assigned as required.

We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

Background checks and drug tests required.

Salary Transparency

The pay range for this position is $60,000-80,000/year. Please note that the higher end of the pay range is reserved for candidates with extensive experience and qualifications that exceed the requirements of the role. Most new hires typically start at the beginning of the pay range, with opportunities for growth and increases based on performance and tenure.

Qualifications:

To be successful in this role, you should meet the following requirements:

Education & Experience:

• Bachelor’s degree in Accounting required
• Strong understanding of GAAP standards and financial reporting
• Experience managing AP/AR and daily accounting functions
• Proficiency with Excel and other Microsoft Office applications required
• Prior experience with ERP systems (Acumatica preferred)

Skills & Abilities:

• Excellent communication and interpersonal skills
• Strong analytical thinking and problem-solving abilities
• Exceptional organizational skills and attention to detail
• High level of mathematical aptitude

Physical Demands:

• Ability to lift up to 50 pounds occasionally
• Ability to work at a computer for extended periods
• Reasonable accommodations available for individuals with disabilities

Work Environment:

• Collaborative, dynamic office environment
• Reasonable accommodations will be provided as needed

Why Join our Team?

• Ability to make a positive impact on a growing organizations and its employees.
• Small team environment
• Health, dental and vision coverage (coverage starting 1st of month after hire date)
• Health Savings Account
• Company-paid life and AD&D insurance, and long term disability
• 401k with company match
• Positive company culture
• Profit Sharing
• Paid Holidays
• Paid Time Off (PTO) and Volunteer Time Off (VTO)
• Paid Parental Leave