We are looking for a skilled Accountant to join a team in Saint Paul, Minnesota. In this long-term contract position, you will play an integral role in reconciling accounts, supporting budget-related inquiries, and assisting with essential financial operations. This opportunity offers a chance to work closely with internal teams while contributing to the organization’s financial accuracy and efficiency. Responsibilities:• Conduct detailed reconciliations for accounts such as travel, training, and other expenses.• Review transactions to ensure proper payment timing and accurate general ledger recording.• Investigate and resolve reconciling items to maintain financial accuracy.• Prepare and submit monthly reclassifications and assist with bank billing and parsers.• Support budget and forecasting activities, including uploading budgets to relevant systems.• Provide direct support to internal finance leaders by addressing budget and forecast-related inquiries.• Update and maintain procedural documentation to keep records accurate and current.• Ensure invoice documentation is correctly archived using designated systems.• Assist with month-end financial close processes and other duties as needed to meet organizational goals. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.

• Bachelor’s degree in finance, accounting, agricultural business, or a related field. • At least 3 years of relevant experience or equivalent education and experience. • Proficiency in general ledger systems and cash management processes. • Advanced skills in Microsoft Excel and the broader Microsoft Office suite. • Strong organizational abilities to compile and analyze financial data effectively. • Ability to manage multiple tasks efficiently despite interruptions. • Excellent oral and written communication skills for collaborating with peers, supervisors, and clients. • Familiarity with banking operations, products, and services is preferred.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Saint Paul, MN
onsite
Temporary
31.66 - 36.66 USD / Hourly
We are looking for a skilled Accountant to join a team in Saint Paul, Minnesota. In this long-term contract position, you will play an integral role in reconciling accounts, supporting budget-related inquiries, and assisting with essential financial operations. This opportunity offers a chance to work closely with internal teams while contributing to the organization’s financial accuracy and efficiency. Responsibilities:• Conduct detailed reconciliations for accounts such as travel, training, and other expenses.• Review transactions to ensure proper payment timing and accurate general ledger recording.• Investigate and resolve reconciling items to maintain financial accuracy.• Prepare and submit monthly reclassifications and assist with bank billing and parsers.• Support budget and forecasting activities, including uploading budgets to relevant systems.• Provide direct support to internal finance leaders by addressing budget and forecast-related inquiries.• Update and maintain procedural documentation to keep records accurate and current.• Ensure invoice documentation is correctly archived using designated systems.• Assist with month-end financial close processes and other duties as needed to meet organizational goals. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2025-09-03T12:14:05Z