Accountant

About the role

This position is onsite in Bloomington, MN. We are not considering remote candidates at this time.

Primary Responsibilities

• Aid with the monthly and year-end close process while meeting established deadlines.
• Prepare monthly journal entries, including accruals, prepaid amortization, cash activity, and other miscellaneous transactions.
• Perform monthly balance sheet account reconciliations and investigate and resolve discrepancies.
• Support fixed asset accounting.
• Record daily cash activity and prepare monthly bank reconciliations.
• Maintain accurate general ledger activity and support the integrity of financial records.
• Identify unusual or unexpected activity and work with the accounting team to research and resolve issues.
• Support annual audit and tax activities, including preparation of schedules and supporting documentation.
• Assist with process improvements that increase the accuracy and efficiency of accounting processes.
• Support accounting activities for multiple entities as the company grows.

Qualifications

• 3-5 years of accounting experience.
• Bachelor's degree in Accounting, Finance, or a related field.
• Solid understanding of U.S. GAAP and its application to day-to-day accounting activities.
• Experience with balance sheet reconciliations and the ability to research and resolve discrepancies.
• Experience with fixed asset accounting.
• Strong Excel skills, including PivotTables, lookups, and working with large datasets.
• Experience working with an ERP/accounting system; experience with Great Plains (GP) is a plus.
• Strong attention to detail and ability to manage multiple deadlines.
• Ability to recognize unusual activity and take ownership of issues through resolution.
• Strong written and verbal communication skills and the ability to collaborate with colleagues across the organization.

Pay

$78,000.00 - $85,000.00 / Year

Schedule

Full-time, onsite