For over two decades, Explore has been a trusted partner to insurance companies and government entities alike. As a premier provider of database insurance technologies and e-government applications, Explore has leading edge information solutions that make it a mainstay with Top-20 American insurance underwriters.
This position will have responsibility for performing monthly accounting activities. To be successful in this role, candidates should have experience with the full cycle monthly general ledger close, revenue recognition, general ledger reconciliations, journal entries, accrual entries as well as general account analysis. A person adept at Gross Margin analysis is highly desirable. This position is located at our offices in Eagan.
8 Process monthly billing/invoices
8 Assist in the monthly close process, including preparation of journal entries
8 Assist the preparation of monthly financial statements and performing budget variance analysis
8 Support development of processes, policies and procedures
8 Reconciliation of general ledger and bank accounts
8 Account research and analysis
8 Assist with periodic audits and testing
8 Report development and dissemination
8 Forecasting cash and direct costs
8 Managing Fixed Assets
8 Intercompany bookings
8 Other ad hoc assignments, as needed
8 Bachelor’s degree in Accounting
8 3-5 years of accounting experience
8 Experience using accounting software, with knowledge of the general ledger, accounts receivable and accounts payable modules
8 Excellent Microsoft Excel skills
Explore offers a competitive salary, full benefits including medical, dental, vision, life insurance, STD, LTD, tuition reimbursement and 401k with employer match.
Explore Information Services is an Equal Opportunity Employer.
Explore Information Services - 23 months ago