Financial Reporting Senior Accountant

Posted Yesterday
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Sioux Falls, SD, USA
In-Office
Mid level
Energy • Agriculture • Manufacturing • Renewable Energy
The Role
The Financial Reporting Senior Accountant prepares consolidated financial statements, leads audits, and ensures compliance with GAAP standards. Responsibilities include driving financial analysis, maintaining relationships with business partners, and supporting process improvement within the finance team.
Summary Generated by Built In
ABOUT POET

At POET, it is our mission to be good stewards of the Earth by converting renewable resources to energy and other valuable goods as effectively as humanly possible. For over thirty-five years, our drive and passion to change the world has enabled us to become the largest producer and marketer of bioethanol and a leader in sustainable products in the world.


CULTURE IS KING AT POET

We’re all on the same team. We always communicate. And we park our egos at the door. These aren’t just slogans on our walls. It’s the way we do things at POET. We provide an environment for team members to maintain a healthy work-life balance. It’s the best way to optimize health, wellness, and productivity in a sustainable way. We work hard. We play hard. We have frequent team events, volunteer efforts, and we know how to celebrate wins!

JOB SUMMARY & RESPONSIBILITIES

The Financial Reporting Senior Accountant plays a critical role on POET’s Finance Services team. You are responsible for preparing the consolidated financial reporting and corporate reporting, and for providing accurate and timely financial information to both internal and external parties. The information you provide will support data-driven decisions made by internal stakeholders and executive management. Utilizing your financial acumen, you will develop and monitor KPIs, ensure internal control compliance, and focus on process development and improvement. No task is too big or too small. You are positive and understand the importance of a cohesive and collaborative team.

This is an on-site role located in Sioux Falls, SD. Responsibilities include:

  • Drive the preparation of value-add financial reporting, analysis, planning, and strategy

  • Prepare multi-level consolidated financial statements, including intercompany eliminations

  • Build and maintain relationships and support POET business partners

  • Review and analyze monthly forecasted consolidated financial statements, the consolidated annual budget, and related reporting packages

  • Lead involvement in external audits, which includes preparing, reviewing, and communicating with the audit team

  • Prepare and review accounting entries, monthly reporting, forecasting, and analyses for various functional areas, including shared services

  • Support shared service departments and other business units to manage and understand their financials

  • Oversee internal control analysis and compliance for your areas of responsibility

  • Work in an honest and ethical manner; maintain confidentiality on all business-related matters

  • Maintain a team environment and champion POET in the community

  • Since we are all about teamwork and getting the job done, yours skill may be put to a lot of other uses!

QUALIFICATIONS & SKILLS
  • Bachelor’s degree in accounting, finance or a related field required

  • Minimum of 3 years of experience in the accounting field, 5+ years preferred

  • CPA (or CPA eligible) with financial auditing or public accounting experience

  • Experience with financial statement consolidations

  • Extensive understanding of Generally Accepted Accounting Principles (GAAP)

  • You are a change agent who drives continual process improvement and embraces change

  • Communicate effectively in writing and in person

  • Excellent organizational and time management

  • Forward thinking and strategic, always keeping long-term goals in mind when looking for ways to achieve current initiatives

  • Strong analytical and critical thinking skills and proficiency working with detail

  • Ability to make independent judgements and complete complex financial analysis

  • Experience in building comprehensive reporting packages and dashboards

  • Experience working in various financial reporting software

  • Knowledge of computerized accounting system

  • Advanced knowledge of Microsoft Office Suite

  • You are eager to learn and change the world - Never Satisfied!

WORK ENVIRONMENT

This position operates in an office environment, working at a personal computer where you may sit or stand. Most of our Sioux Falls office workspace consists of an open-concept design intended to promote open communication and collaboration.

GROWTH & DEVELOPMENT OPPORTUNITIES

At POET, we encourage internal development and growth by allowing team members to carve their own path to success. Leaders support team members with the necessary resources to develop their skills, achieve goals, and create the most value. We believe in developing our team members to their highest potential and recognizing contributions that add value to the organization. Each new team member’s position and compensation are carefully determined by considering their unique qualifications and skillset.


BENEFITS
For eligible team members
  • Comprehensive benefits package: Individual and family plans for health, dental, & vision insurance, including a generous employer Health Savings Account contribution

  • Quarterly Profit-Sharing Bonuses and Bi-Annual Incentive Bonuses

  • Competitive pay, including shift premium pay for qualifying positions

  • 401K with company match

  • Paid time off and paid holidays – 40 hours available on day ONE!

  • Paid Parental Leave

  • Tuition reimbursement

  • Attractive Relocation Assistance and Bonus Programs for qualifying positions and/or locations


OTHER PERKS
For eligible team members
  • A multifaceted wellness program encompassing the whole person – mentally, physically, and spiritually

  • Onsite fitness centers or fitness reimbursements

  • Safety and cold weather gear reimbursements

  • Discounted home and auto insurance

POET is an Equal Opportunity Employer committed to maintaining a workplace free from discrimination and harassment. Employment decisions are based on qualifications, abilities, merit, and other legitimate business factors, without regard to any legally protected characteristic. This policy applies to all aspects of employment, including recruitment, hiring, compensation, benefits, working conditions, promotion, and termination.

Skills Required

  • Bachelor's degree in accounting, finance or a related field
  • Minimum of 3 years of experience in the accounting field
  • CPA (or CPA eligible) with financial auditing or public accounting experience
  • Experience with financial statement consolidations
  • Extensive understanding of Generally Accepted Accounting Principles (GAAP)
  • Experience working in various financial reporting software
  • Advanced knowledge of Microsoft Office Suite
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The Company
2,400 Employees
Year Founded: 1987

What We Do

POET is the world's largest producer of ethanol and a leader in bioprocessing, focused on renewable energy and agricultural products.

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