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Sr. Accountant

External
polaris logoPolaris · Plymouth, MN
$80K–$111K/yrFull-timeHybrid2w ago
AgileComplianceDocumentationExcelProcess Improvement
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Responsibilities

  • Ensure accurate and timely monthly, quarterly, and year-end close processes, including journal entries and account reconciliations.
  • Prepare and review monthly financial reporting, including P&L and balance sheet fluctuation analysis for management.
  • Develop, analyze, and maintain key accounting reserves, including quarterly reviews and forecast inputs.
  • Support revenue recognition, inventory accounting, and related transactions to ensure compliance with GAAP.
  • Partner with Corporate Finance and business unit teams to identify, resolve, and prevent inaccurate or incomplete financial data through effective controls.
  • Design, document, and maintain finance policies, procedures, and system workflows to strengthen internal controls.
  • Identify and lead accounting process improvement initiatives, including automation and system optimization opportunities.
  • Assist with internal and external audit activities, including quarterly reviews, testing, and documentation.
  • Prepare ad hoc financial analyses, data requests, and project support as needed.
  • Desired Competencies:
  • Technical / Functional Expertise: You apply the required technical or professional knowledge to perform your role effectively and stay current within your area of expertise.
  • Critical Thinking: You analyze information objectively, evaluate options, and apply sound judgment to solve problems and make informed decisions.
  • Collaboration: You work effectively with others across functions and levels, contributing to shared goals while respecting different perspectives.

Requirements

  • Bachelor's degree in Accounting, Finance, or related major required.
  • Minimum of 3 years of relevant experience in accounting, including public accounting and/or manufacturing environment experience.
  • Strong understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX) Section 404 requirements.
  • CPA certification strongly preferred.
  • Experience preparing journal entries, account reconciliations, and financial statement analyses.
  • Advanced proficiency in Microsoft Excel, including V-lookups and pivot tables. Experience with MAPICS and/or OneStream is a plus.
  • Ability to work in a hybrid environment, averaging three days per week in the office.
  • Some travel will be required.
  • This position is not eligible for sponsorship.
  • #LI-GR1
  • #LI-Hybrid
  • To qualify for this position, former employees must be eligible for rehire, and current employees must be in good standing.
  • We are an ambitious, resourceful, and driven workforce, which empowers us to THINK OUTSIDE. Apply today!

Benefits

Health insuranceDental insuranceVision insurance401(k)Equity / stock options

Additional Information

At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE. Position Overview: You will be a key member of the Powersports Accounting Team, responsible for ensuring the integrity and accuracy of financial results for the Powersports business unit. Reporting to the Powersports Controller, you will support core accounting activities including close processes, reserves, revenue recognition, inventory accounting, and internal controls. Your work will involve close partnership with Corporate Finance and business stakeholders to maintain reliable financial reporting and effective system and process controls. This role is a compelling opportunity to have meaningful ownership over critical accounting processes while gaining exposure to complex, enterprise-scale financial operations.


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