Staff Accountant

Job Description

Job Description

We are looking for a meticulous and skilled Staff Accountant to join our team in Minnetonka, Minnesota. This role involves managing essential accounting operations, ensuring financial accuracy, and maintaining compliance with relevant regulations. The position provides an excellent opportunity to work in a hybrid environment while contributing to the success of our organization.

Responsibilities :

• Process and manage accounts payable and receivable transactions with attention to accuracy and timeliness.
• Conduct bank reconciliations to ensure the integrity of financial data.
• Oversee month-end closing activities, including preparing and posting journal entries.
• Handle payroll operations to guarantee timely and accurate payment to employees.
• Maintain the general ledger by updating and verifying financial records.
• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and Acumatica to streamline tasks.
• Monitor customer accounts, addressing discrepancies and resolving issues promptly.
• Assist in maintaining accurate customer credit records to support financial operations.
• Proven experience in corporate tax, including sales tax and corporate tax returns.
• Proficiency in preparing and posting journal entries with a high degree of accuracy.
• Strong knowledge of general ledger management and reconciliation processes.
• Familiarity with accounting software such as Acumatica, NetSuite, Oracle, and QuickBooks.
• Ability to perform detailed bank reconciliations and ensure financial compliance.
• Experience in payroll operations and managing employee compensation.
• Excellent attention to detail and problem-solving skills in resolving account discrepancies.