Hybrid Accountant
About the position
We are seeking a dedicated Accountant to join our team and play a key role in maintaining and ensuring the accuracy of our financial records. This position offers a unique opportunity to work with one of the major companies in the Twin Cities, providing a chance to make a significant impact while enjoying a flexible work environment.
Responsibilities
ā¢ Prepare and record monthly journal entries, including prepaids, accruals, amortizations, and reclasses.
ā¢ Maintain and reconcile general ledger accounts to ensure accuracy and completeness.
ā¢ Support month end and year end close processes, ensuring deadlines are met and financial statements are accurate.
ā¢ Assist with variance analysis and provide explanations for fluctuations in financial results.
ā¢ Manage the prepaid expense schedule, ensuring timely and accurate amortization.
ā¢ Prepare monthly accruals for expenses, services, and other financial obligations.
ā¢ Review invoices and supporting documentation to determine appropriate accounting treatment.
ā¢ Complete monthly balance sheet reconciliations for assigned accounts.
ā¢ Investigate and resolve discrepancies, ensuring proper documentation and audit support.
ā¢ Maintain organized and audit-ready financial records.
Requirements
ā¢ 3+ years of operational accounting experience
ā¢ Experience with prepaids, accruals, and account reconciliation
ā¢ Proficiency in accounting software and general ledger maintenance
ā¢ Strong analytical skills and attention to detail
ā¢ Ability to work independently and collaboratively within a team
ā¢ Excellent communication and organizational skills
Benefits
ā¢ Medical, dental & vision
ā¢ Critical Illness, Accident, and Hospital
ā¢ 401(k) Retirement Plan ā Pre-tax and Roth post-tax contributions available
ā¢ Life Insurance (Voluntary Life & AD&D for the employee and dependents)
ā¢ Short and long-term disability
ā¢ Health Spending Account (HSA)
ā¢ Transportation benefits
ā¢ Employee Assistance Program
ā¢ Time Off/Leave (PTO, Vacation or Sick Leave)
Apply Now
Apply Now
We are seeking a dedicated Accountant to join our team and play a key role in maintaining and ensuring the accuracy of our financial records. This position offers a unique opportunity to work with one of the major companies in the Twin Cities, providing a chance to make a significant impact while enjoying a flexible work environment.
Responsibilities
ā¢ Prepare and record monthly journal entries, including prepaids, accruals, amortizations, and reclasses.
ā¢ Maintain and reconcile general ledger accounts to ensure accuracy and completeness.
ā¢ Support month end and year end close processes, ensuring deadlines are met and financial statements are accurate.
ā¢ Assist with variance analysis and provide explanations for fluctuations in financial results.
ā¢ Manage the prepaid expense schedule, ensuring timely and accurate amortization.
ā¢ Prepare monthly accruals for expenses, services, and other financial obligations.
ā¢ Review invoices and supporting documentation to determine appropriate accounting treatment.
ā¢ Complete monthly balance sheet reconciliations for assigned accounts.
ā¢ Investigate and resolve discrepancies, ensuring proper documentation and audit support.
ā¢ Maintain organized and audit-ready financial records.
Requirements
ā¢ 3+ years of operational accounting experience
ā¢ Experience with prepaids, accruals, and account reconciliation
ā¢ Proficiency in accounting software and general ledger maintenance
ā¢ Strong analytical skills and attention to detail
ā¢ Ability to work independently and collaboratively within a team
ā¢ Excellent communication and organizational skills
Benefits
ā¢ Medical, dental & vision
ā¢ Critical Illness, Accident, and Hospital
ā¢ 401(k) Retirement Plan ā Pre-tax and Roth post-tax contributions available
ā¢ Life Insurance (Voluntary Life & AD&D for the employee and dependents)
ā¢ Short and long-term disability
ā¢ Health Spending Account (HSA)
ā¢ Transportation benefits
ā¢ Employee Assistance Program
ā¢ Time Off/Leave (PTO, Vacation or Sick Leave)
Apply Now
Apply Now