Accountant

Posted 6 Days Ago
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Minneapolis, MN, USA
In-Office
65K-80K Annually
Mid level
Real Estate
The Role
Supports cash accounting through journal entries, bank reconciliations, variance research, Salesforce-to-ERP reconciliation, and month-end close activities. The role requires U.S. GAAP knowledge, accounting systems and Excel expertise, understanding of transaction dependencies, and experience in multi-entity environments. The Accountant II also identifies process improvements, investigates exceptions, communicates findings, and collaborates with accounting partners in a flexible, primarily in-office setting.
Summary Generated by Built In

At Northmarq, you can be part of something special. Northmarq is a unique capital markets resource for commercial real estate investors, providing our clients access to experts in debt, equity, investment sales, loan servicing, and fund management. We offer you a career path with best-in-class training, and we foster inclusive teams committed to collaboration, mentoring, and growth. At Northmarq, we will help you unlock your potential – whether you are an industry veteran or you’re just getting started. Your new career is waiting. Start something special today. Northmarq was voted by Real Estate Forum as one of The Best Places to Work in Commercial Real Estate! 

Northmarq is seeking an experienced Accountant to join its Bloomington, MN headquarters office. The Accountant supports accurate and timely accounting for cash activity by preparing journal entries, reconciling assigned bank accounts, researching variances, and monitoring the flow of transaction information between Salesforce and the ERP. This role requires a working knowledge of U.S. GAAP, deal-related accounting, banking platforms, and transaction dependencies. The ideal candidate combines strong Excel and systems skills with initiative, attention to detail, critical thinking, and resourcefulness. They are eager to learn, willing to take on new areas, and continually look for ways to improve processes and support the broader accounting team.

Northmarq does not provide immigration sponsorship for this position. Candidates must possess unrestricted authorization to work in the U.S. for any employer, without the need for sponsorship now or in the future, to be considered for this position.

*This role supports a flexible schedule that prioritizes in‑office teamwork, with flexibility for remote work when appropriate.

Specific Responsibilities

  • Maintain a thorough understanding of automated processes, including information retrieval, its source systems, and journal entry production.
  • Prepare and record accurate journal entries on a timely basis in accordance with U.S. GAAP.
  • Maintain a working understanding of the ERP and the processes used to record cash and deal-related activity, including advanced workbooks that utilizes macros and ODBC connections.
  • Understand the various transaction types and the typical accounting entries associated with each.
  • Review the Salesforce-to-ERP reconciliation regularly throughout the month to confirm that deals are recorded accurately and investigate identified exceptions.
  • Reconcile assigned bank accounts on a regular basis and complete reconciliations in accordance with month-end close deadlines.
  • Understand the sources of information used in each assigned bank reconciliation and the information available through applicable banking platforms.
  • Research and investigate reconciling items and identified variances on a timely basis, coordinate resolution with appropriate partners, and escalate issues when needed.
  • Identify opportunities to improve the efficiency, accuracy, and sustainability of the assigned processes.
  • Understand the upstream and downstream impacts of processed transactions and accounting entries.
  • Willingness to use evolving technology and available system capabilities to support accurate, efficient accounting processes.
  • Communicate clearly and concisely regarding transaction activity, exceptions, and required follow-up.
  • Perform additional related duties and back-up, as assigned.

Required Qualifications

  • Bachelor's degree in Accounting or a related field; relevant work experience may be considered in place of a degree
  • 3+ years of relevant accounting experience
  • Accounting experience involving journal entries, account reconciliations, or cash activity.
  • Accounting software or ERP experience (Netsuite or Microsoft Dynamics GP preferred).
  • Salesforce experience desired.
  • Working knowledge of U.S. GAAP
  • Understanding of commercial real estate and mortgage banking preferred.
  • Proficiency with Microsoft Suite products.
  • Experience in a multi-entity environment, with exposure to intercompany accounting, consolidations, and entity-level financial reporting.

Preferred Qualifications 

  • CPA
  • High degree of computer skills including proficiency in a variety of accounting applications, Excel spreadsheets (advanced formulas, macro building, Power Query experience, ODBC and other data connectivity knowledge) and various other Microsoft Office products
  • Ability to understand data sources, system interfaces, journal-entry logic, and transaction dependencies.
  • Working knowledge of ERP, Salesforce, and online banking platforms.
  • Strong attention to detail, critical thinking, problem-solving, and research skills.
  • Clear and concise written and verbal communication.
  • Demonstrated organizational skills with the ability to manage multiple tasks, prioritize work, and meet deadlines.
  • Resourcefulness and the ability to investigate and resolve variances on a timely basis.
  • Ability to work independently and collaborate effectively
  • Commitment to continuous improvement, learning, and the effective use of evolving technology.

Northmarq offers a highly competitive benefits package including: medical, dental, vision, paid time off, 401K match and an annual discretionary contribution based on business performance, paid parental leave and adoption assistance, education assistance, volunteer paid time off, charitable contribution match and so much more!

Northmarq carefully considers multiple factors to determine compensation, including a candidate’s education, training, and experience. The salary range for this position is $65,000.00 to $80,000.00 annually. This range is a good faith estimate, and the actual compensation that is offered to a successful candidate will depend on the candidate’s skills, qualifications, and experience.

#LI-Onsite #LI-LA1


Skills Required

  • Bachelor's degree in Accounting or a related field, or relevant work experience in lieu of a degree
  • 3+ years of relevant accounting experience
  • Experience with journal entries, account reconciliations, or cash activity
  • Experience with accounting software or ERP systems; NetSuite or Microsoft Dynamics GP preferred
  • Working knowledge of U.S. GAAP
  • Proficiency with Microsoft Suite products
  • Experience in a multi-entity environment, including intercompany accounting, consolidations, and entity-level financial reporting
  • Salesforce experience
  • Understanding of commercial real estate and mortgage banking
  • CPA
  • Advanced Excel skills, including formulas, macros, Power Query, ODBC, and other data connectivity
  • Knowledge of ERP systems, Salesforce, and online banking platforms
  • Strong attention to detail, critical thinking, problem-solving, research, communication, and organizational skills
  • Ability to work independently, collaborate effectively, investigate variances, and meet deadlines
  • Commitment to continuous improvement and effective use of evolving technology
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The Company
HQ: Minneapolis, MN
847 Employees

What We Do

For nearly 60 years, Northmarq has provided debt, equity, and loan servicing to commercial real estate owners and investors through our offices across the U.S. Our investment sales platform offers acquisition and disposition services for multifamily assets in select markets. Find our local market experts at www.northmarq.com/offices. We offer clients the ideal combination of a strong national company capable of attracting a wide range of capital sources, a personalized approach to buying and selling multifamily properties, exceptional knowledge of local markets, and a robust loan servicing operation to manage the life of every loan. With decades of expertise built on strong relationships, employees find that Northmarq is a challenging yet supportive workplace where they are able to advance their career aspirations and future. Discover what it's like to work here: https://youtu.be/jhAKDGQF8eY

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