70 results for Accountant in Dassel, MN

Staff Accountant My client in the Northwest suburbs is looking for a Staff Accountant to add to his team. The right candidate will have a Bachelor's degree in Accounting or Finance and 1+ years of experience. Journal Entry and General Ledger experience required. Great team with hybrid (3 days from home) and good work/life balance with upward mobility potential. If you are interested, please reach out on LinkedIn @Jennifer Exsted.

Staff Accountant We are in search of a Staff Accountant to join our established team in the Printing/Publishing industry located in St Cloud, Minnesota, 56303, United States. In this role, you will play a vital part in various general accounting functions, such as accounts payable, cash applications, treasury, credit and collections, taxes, month-end close, and job costing. Additionally, you will be involved in the reconciliation of general ledger accounts and the preparation of monthly journal entries. Responsibilities: • Manage the accounts payable function, ensuring timely and accurate processing of payments to suppliers • Keep a record of incoming payments and other bank activities in the ERP system accurately and regularly • Engage in conversations with customers to request payments and negotiate payment plans • Prepare essential financial reports related to cash, collections, and general accounting items • Carry out job transactions in the ERP related to production, materials, and postage in a timely and accurate manner • Actively participate in the month-end close process through posting journal entries and reconciling general ledger accounts • Gather necessary data for the preparation of state and local sales tax returns • Undertake ad hoc projects to support continuous improvement in accounting operations • Monitor compliance with generally accepted accounting principles and company procedures to minimize risk • Collaborate with team members to troubleshoot and resolve issues • Utilize strong math and computer skills, particularly in Excel, to design or program spreadsheets for accounting purposes.

Accountant - Entry Level We are in search of an Entry-Level Accountant to join our team in the Construction/Contractor industry based in Shakopee, Minnesota. As an accountant, you will be tasked with handling a variety of accounting functions, including but not limited to account analysis, account reconciliation, and processing Accounts Payable (AP). This role presents a long term contract employment opportunity. Responsibilities:• Oversee account coding processes to ensure accuracy and efficiency• Familiarize yourself with various accounting software systems for smooth operations• Utilize Adobe Acrobat for document management and sharing• Leverage Dynamics NAV in the execution of accounting tasks• Implement ERP Solutions for streamlined business processes• Conduct regular account analysis to monitor account activities• Execute accounting entries as per the established procedures • Undertake a range of accounting functions to ensure financial integrity• Perform account reconciliation tasks to verify the accuracy of transactions• Process Accounts Payable (AP) in a timely and efficient manner. If you are interested please click the APPLY NOW button to submit your resume and reach out to Emily Haan directly at 952-882-9399 for immediate consideration.

Staff Accountant Our client in Eagan, MN is looking for a staff accountant with 1+ years of accounting experience. Bachelor's degree in accounting is required. Some experience with General Ledger preferred. Great growth role with a great manager. If you are interested, please reach out to me on LinkedIn @Priya Bhalla.

Staff Accountant Description of PositionRobert Half has a long-term temporary opportunity available for an experienced, organized Staff Accountant at a reputable company. The Staff Accountant will be responsible for assisting the accounting team with a variety of transactional accounting tasks, including processing accounts payable and accounts receivable, and also preparing bank and G/L account reconciliations. This position will play a critical part in the monthly close process, providing additional support to a busy team. If interested, please call 952-473-0373. How you will make an impact - Review and process accounts payable (A/P) invoices, routing for approval prior to issuing payment- Prepare customer billing using Great Plains software- Apply customer payments directly to accounts, validating short pays and credits to existing contracts- Support the month-end close process by managing monthly reconciliations process for several different companies and accounts- Prepare and book journal entries to the general ledger- Reconcile complex bank and general ledger account reconciliations- Ad-hoc reporting and special projects, as needed

Senior Investment Accountant Senior Investment Accountant Location: Twin Cities, MNAre you ready to elevate your accounting career in the fast-paced world of institutional investment management? Our client, a prominent investment management firm, is seeking a Senior Investment Accountant to join their growing team. This dynamic role involves overseeing accounting and reporting processes for multiple investments and contributing to projects that optimize efficiency and compliance. You’ll also have the opportunity to provide work direction to a Senior Accountant and take the lead on key initiatives.Key Responsibilities:<ul><li>Prepare moderately complex monthly and quarterly journal entries for investments across multiple legal entities.</li><li>Produce detailed monthly and quarterly investment holdings reports.</li><li>Oversee investment accounting processes for a variety of transactions.</li><li>Assist senior leadership in implementing new accounting projects and standards by documenting procedures and establishing controls.</li><li>Lead or participate in enterprise and team projects (e.g., new systems or processes).</li><li>Offer work direction to a Senior Accountant on investment-related tasks.</li></ul>Required Qualifications:<ul><li>Bachelor’s degree in Accounting or Finance.</li><li>5+ years of accounting experience with a solid understanding of financial instruments.</li><li>Strong knowledge of investments, GAAP, and statutory accounting standards.</li><li>Proven problem-solving skills and the ability to lead through change.</li><li>Exceptional attention to detail with a “big picture” mindset.</li></ul>Preferred Qualifications:<ul><li>Advanced technical proficiency in Excel and data analytics tools.</li><li>Comprehensive understanding of end-to-end process flows, systems, controls, and impacts across business lines.</li></ul>If you thrive in a detail-oriented, collaborative environment and want to grow your career in investment accounting, we’d love to connect with you!Contact: Reach out to Douglas Rickart at 612-249-0330 or connect with him on LinkedIn. Alternatively, click the application link to apply today!Take the next step in your career—apply now to embark on an exciting journey in investment accounting!

Staff Accountant We are in the Manufacturing industry, based in Minnetonka, Minnesota, and are currently seeking a Staff Accountant. The selected candidate will be responsible for ensuring the smooth running of our accounting operations, which include accounts payable and receivable, bank reconciliations, and general ledger management. Responsibilities: • Accurately process customer credit applications. • Keep customer credit records up-to-date and accurate. • Monitor customer accounts and take necessary action when required. • Handle the accounts payable and receivable operations. • Conduct bank reconciliations to ensure financial accuracy. • Maintain the general ledger and make necessary journal entries. • Assist in the month-end close process. • Utilize accounting software such as NetSuite, Oracle, QuickBooks, SAP, and Infor M3 for various accounting tasks.

Sr. Accountant We are on the lookout for a diligent Sr. Accountant to join our finance team in Bloomington, Minnesota. The primary role of a Sr. Accountant in our organization includes managing all financial transactions, from regular payments to bank deposits and budgets. The Sr. Accountant will also be involved in maintaining the company's financial records, including ledgers and tax compliance, and preparing financial reports. Responsibilities: • Oversee the accurate preparation of monthly, quarterly, and annual financial reports. • Ensure the maintenance of the company's financial records, including receipts and ledgers. • Handle the preparation and approval of journal entries and account reconciliations. • Assist in annual budget and financial forecasting processes. • Maintain and strengthen internal controls over accounting processes and reporting. • Ensure compliance with GAAP and keep meticulous records for audit purposes. • Engage in the management of fixed assets, including adding and disposing of assets, verifying coding of invoices, assignments of book/tax lives, and calculation of depreciation. • Assist with tax audits and tax returns and review financial reports to identify ways to reduce costs. • Participate in special projects and perform other duties as assigned.

Accountant A growing organization is seeking a motivated Accountant for a hybrid role in the West Metro. This new position will lead strategy for real estate transactions, focusing on lease and capital accounting processes, accuracy, and financial controls. Responsibilities include tenant improvement allowances, lease classifications, asset capitalization, advising on complex real estate transactions, preparing journal entries, performing account reconciliations, and supporting corporate accounting requests. Collaborate with internal teams to maintain accounting processes and compliance. This hybrid role offers flexibility to work both in-office and remotely. Benefits offered include medical, dental/vision, 401k match, life insurance, HSA, FSA, short term disability, PTO. If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.

Cost Accountant Our client is in the manufacturing industry, and they are seeking a Cost Accountant to join their team in the south metro area. This role is open due to an upcoming retirement. In this role, you will be expected to perform an array of tasks such as developing and analyzing material costs, performing Oracle close procedures monthly, and offering insights to various departments. Responsibilities• Manage and report standard costing and inventory for raw materials and ingredients.• Collaborate with Procurement on material costs annually and the impacts of cost changes.• Conduct analysis on purchase price variances and supplier rebates.• Undertake month-end tasks which include journal entries and reconciling balance sheets.• Provide support for audits, SOX controls, and inventory requests related to tax.• Assist in the budgeting processes and updates for IT systems for fiscal planning.• Use your proficiency in Oracle or a similar ERP to perform various accounting functions.• Apply your advanced Excel skills, such as pivot tables and lookup formulas, to streamline processes.• Employ your understanding of variance reporting, GAAP, and SOX to ensure compliance.• Show your strong communication and problem-solving skills in interacting with various stakeholders and resolving issues.

Sr. Accountant Our client is looking for a Senior Accountant to join their team. Candidates must have a Bachelor's degree in Finance or Accounting and 3+ years of experience. Manufacturing experience highly desired. Nice midsize company with family feel and growth potential centrally located. If you are interested, please reach out to me on LinkedIn @Jennifer Exsted.

Sr. Accountant Are you determined to rise to different challenges and reach goals quickly but effectively? Is joining a company in the Manufacturing field an exciting idea? Robert Half is looking for someone like you! In the External reporting Senior Analyst role, you will support the company's goals by preparation of the consolidated financial statements and related footnotes, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, researching technical accounting topics, writing accounting position memos, implementation of new accounting standards, and handling internal control maintenance and regulatory reporting. Candidates must be highly skilled at analytics. In this full-time role, you will be well compensated, offered great benefits, and have the chance to grow. Your responsibilities in this role - Preparation of consolidated financial statements and related footnotes- Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required- Contribute to coordinating quarterly reviews and testing with internal and external auditors- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)- Apply oneself to various department-wide initiatives- Adherence to continuously improve the automation of the accounting and reporting process- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP- Consolidation of financial reporting- Apply oneself to various department-wide initiatives ** If you are interested in being considered for this opportunity, please apply, and find me, Courtney Clark, on LinkedIn. **

Staff Accountant Minnetonka company seeking a Staff Accountant to join a $20MM small manufacturing company. An ideal candidate will have 2+ years of experience with AP, AR, bank reconciliations, 1099's and some support around general ledger and journal entries using QuickBooks. Candidates with an associate's in accounting or a bachelor's degree are also educational preferences. If you have an interest in working in manufacturing and enjoy a smaller company where you are able to wear a wide variety of hats than look no further that this opportunity. This role also offers medical, 401k, PTO and compensation salary between 53,000-65,000/yr. For prompt consideration, please submit your most current and up to date resume.

Sr. Accountant The Senior Accountant serves as a key contributor within the organization, engaging in a broad range of responsibilities. Core duties will involve ensuring the precision and timely delivery of financial reporting and analysis for both internal and external stakeholders, while strictly adhering to the organization’s accounting policies. This position also plays a leadership role in various processes, including financial reporting, cash flow management, budgeting, and audit support.Primary Responsibilities<ul><li>Lead efforts around financial reporting, budgeting, and cash flow management, ensuring reports comply with GAAP and IFRS guidelines.</li><li>Prepare, review, and analyze financial statements along with related reports.</li><li>Perform account reconciliations and ensure compliance with regulatory reporting obligations.</li><li>Leverage the Epicor ERP system and financial tools for effective data management and reporting.</li><li>Work with cross-disciplinary teams to address manufacturing accounting requirements and refine financial processes.</li><li>Deliver clear financial insights to stakeholders while maintaining professional and organizational standards.</li></ul>

Fixed Asset Accountant We are in the market for a Fixed Asset Accountant to join our team in the Semi-Conductors and Electric Component Manufacturing industry, based in Bloomington, Minnesota. The individual in this role will play a crucial part in our Finance department, with a wide-ranging influence across the company. They will work closely with management and Operations on all capital project initiatives, and will be responsible for managing all aspects of fixed asset accounting and reporting. Responsibilities: • Play a pivotal role in accounting for company fixed assets, including monitoring and coordination of capital projects. • Review and approve capital projects, ensuring compliance with capital expenditure policies. • Oversee the tracking and management of construction in progress (CIP) assets. • Ensure proper accounting classification for asset purchases, facilities, and repair/maintenance expenditures. • Conduct monthly closing activities, including system closing, capitalization of capital projects, asset additions/retirements, and depreciation expense posting. • Generate monthly fixed asset reports for management review. • Support the general accounting monthly closing process, including journal entries and account reconciliation. • Facilitate year-end financial closing activities, preparing information for external auditors and liaising with them for areas of responsibility. • Manage and coordinate periodic fixed asset physical counts, including documentation, reporting, and retirement tracking and approval. • Review and assess quarterly impairment of assets, managing the documentation, reporting, and accounting. • Manage the review of goods received/not invoiced liabilities on a quarterly basis. • Generate fixed asset book and tax depreciation expense reports periodically. • Play a key role in the management and upgrade of the Sage Fixed Assets module and the WorkPlace ereq system.

Sr. Accountant We are in the process of recruiting a Sr. Accountant for our Financial Services Client based in Minneapolis, Minnesota. This position plays a critical role in the accounting function for the firm. This position is responsible for tasks such as budgeting, forecasting, and consolidated reporting. The successful candidate will be expected to adhere to accounting standards and company guidelines while actively communicating with the broader accounting team as well as management. Responsibilities: • Manage the firm's month-end close and consolidation.• Maintain accurate customer records, intercompany transactions, accruals, fixed assets, and prepaid expenses.• Oversee the activity and financials of foreign offices, ensuring accuracy in sub advisory calculations.• Handle the Expense Recharge process.• Offer accounting support and guidance to financial analysts based in the U.S. and internationally.• Manage the development and analysis of the consolidated global company budget and forecast process.• Generate and analyze consolidated company financial statements, identifying budget-to-actual variances and providing commentary for senior leaders.• Oversee ad hoc accounting team tasks such as audits, regulatory reporting, tax, system accounting maintenance, and process improvements. If you're a dedicated professional who's eager to contribute and grow in a fast-paced environment, please get in touch with Douglas Rickart at 612-249-0330 or connect with him on LinkedIn.Click on the application link to apply for this exciting role. We look forward to hearing from you!

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in the Bloomington area. This role will manage two people and is a hybrid model. This organization continues to have huge growth and opportunity for employees. Salary up to $140K plus incentives. If you are interested, please reach out to Steve Cashman on LinkedIn or call Steve at 612.446.5690.Responsibilities:• Utilize SAP software for various accounting functions and data management.• Collaborate with other teams and departments to streamline financial operations and processes.• Develop and implement effective strategies for financial management and control.• Ensure compliance with relevant financial regulations and standards.• Provide leadership and guidance to the accounting team, promoting a positive and productive work environment

Accounting Specialist We are offering a short term contract employment opportunity in the Accounting sector located in Minneapolis, Minnesota. As an Accounting Specialist, you will be involved in a variety of tasks related to accounts payable, accounts receivable, and reconciliation within our workspace. Responsibilities: • Ensure accurate and efficient processing of customer credit applications • Maintain comprehensive records of customer credit • Resolve customer inquiries in a timely manner • Monitor customer accounts and act accordingly • Perform vendor payments and invoicing operations • Manage cash and review AR aging reports • Aid in the preparation of monthly financial close workbook as part of the month-end, quarter-end, and year-end closing process • Perform thorough month-end balance sheet account reconciliations • Handle accounts payable and receivable tasks • Assist with billing functions and utilize Accounting Software Systems and Microsoft Excel effectively.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Maple Grove, Minnesota. This role is crucial within the manufacturing industry and will involve overseeing an AP person and performing a variety of accounting functions. The successful candidate will report directly to the CFO. Responsibilities: • Supervise and manage accounting functions to ensure efficient operations.• Utilize accounting software systems and ERP - Enterprise Resource Planning tools for streamlined processes.• Oversee accounts payable (AP) to maintain financial accuracy.• Perform month end close activities and account reconciliation tasks to ensure financial accuracy.• Conduct auditing activities to ensure compliance with financial regulations.• Implement A to Z accounting practices to maintain fiscal stability.• Liaise with the CFO, providing regular reports and updates.

Accounting Manager We are offering an exciting opportunity in Minneapolis, Minnesota for an Accounting Manager to join our team. In this role, you will be overseeing all accounting operations, including the management of client accounting functions, ensuring compliance with financial regulations, and leading continuous process improvement within the department. Responsibilities: • Oversee and manage all facets of the accounting processes such as general ledger, time entry, accounts payable, and cash management. • Lead and manage the accounting team, ensuring their development and cross-training. • Handle client accounting functions including client/matter intake, billing, accounts receivable, and trust accounting. • Prepare, analyze, and interpret financial statements, forecasts, and reports for the team and management. • Ensure efficient month-end closing, bank reconciliations, and preparation of annual tax returns with external accounting firm. • Ensure all accounting operations are in compliance with industry regulations and prepare for audits. • Drive the strategy for continuous process improvement within the accounting department.

Accounting Specialist We are offering a short-term contract employment opportunity for an Accounting Specialist in Brooklyn Center, Minnesota. As an Accounting Specialist, you will be expected to perform various accounting duties such as handling AR/AP and assisting the Controller with daily tasks and preparing month-end general reports. Responsibilities • Conducting accurate and efficient processing of accounts payable and receivable • Assisting in the preparation of month-end general reports • Handling account reconciliations including bank, cash, and ledger reconciliations • Applying basic knowledge of Sales & Use Tax • Employing intermediate computer skills, particularly with Excel, Outlook, and other Microsoft applications • Ensuring high accuracy in data entry and 10-key tasks • Multitasking effectively to manage various responsibilities • Utilizing Epicor for various accounting functions • Performing research and resolving discrepancies effectively.

Accounting Clerk We are offering an exciting opportunity for an Accounting Clerk in Shakopee, Minnesota. The role centers around maintaining financial records, processing invoices, and handling customer inquiries. You will be working in a fast-paced environment where attention to detail and accuracy are of paramount importance. Responsibilities: • Process vendor invoices with precision and ensure appropriate coding. • Keep accurate documentation and transactions of accounts payable and address any arising concerns. • Handle and store vendor certificates of insurance, IRS W-9 forms, and sales/use tax exemption forms. • Perform reconciliation of vendor accounts. • Support personnel by managing orders, compiling shipping notifications, handling invoicing and returns. • Ensure accurate entry of daily timesheet data into the financial system. • Set up new product codes for various divisions. • Organize steel certifications and prepare certification packets. • Aid with safety documentation and display. • Assist in the preparation of miscellaneous accounting reports. • Support during periodic and year-end audits by providing necessary documentation. • Carry out any other miscellaneous duties as assigned.

Accounts Receivable Specialist We are seeking a part-time Accounts Receivable Specialist to join our team. This role is based in Bloomington, MN. This role offers a long-term contract employment opportunity. Responsibilities• Process customer credit applications accurately and promptly• Manage and ensure the accuracy of customer credit records• Address and resolve customer inquiries in a timely and detail-oriented manner• Monitor customer accounts and take appropriate actions as needed• Oversee full-cycle accounts receivable operations• Handle aging accounts and collections effectively• Manage B2B collections and cash handling activities• Prepare and maintain aging reports• Perform other accounting functions as required• Handle ad-hoc requests related to billing functions and cash activity.

Accounting ERP Manager We are seeking an Accounting ERP Manager to join our manufacturing team in Plymouth, Minnesota. In this role, you will be entrusted with the task of managing our company's financial reporting package, including related disclosures, while also handling our ERP and consolidation solutions. You will also act as a liaison between the Finance Department and Information Technology staff, vendor resources, and other staff resources that utilize financial systems. Responsibilities: • Oversee the maintenance and management of company general ledgers, preparing departmental, divisional, and consolidated operating and financial statements. • Manage the accounts payable ledger, supervise banking and cashiering activities as needed. • Handle the compilation of consolidated financial statements and related disclosures. • Develop and implement policies and procedures to support the organization's accounting policies. • Interact with outside auditors, participate in occasional auditing projects, and provide information and access to general ledger and other accounting records as required. • Supervise employees by establishing, reviewing, and providing feedback regarding annual performance goals. • Collaborate with corporate and business unit accounting teams to support the financial close process. • Prioritize and monitor the status of special projects continuously. • Research technical accounting guidance and its application to the company. • Maintain the chart of accounts for USGAAP and Japanese GAAP in Oracle. • Lead the Finance Business Systems Analysts for the maintenance, upgrades and other core components of the ERP (Oracle) and other financial system software (Hyperion and SAP), ensuring software modifications and upgrades are successfully tested before implementation to the live environment.

Part Time Accounts Payable Specialist We are offering a long-term contract employment opportunity for a Part Time Accounts Payable Specialist in Otsego, Minnesota. This role will be crucial in maintaining financial accuracy through tasks such as credit card reconciliation, accounts payable related duties, and maintaining accurate records. The position is situated within the industry and will be instrumental in ensuring smooth financial operations. Responsibilities • Ensure accurate and timely processing of credit card related transactions • Manage all aspects of entry-level accounts payable related tasks • Execute small reconciliations to maintain financial accuracy • Maintain and manage all financial records, ensuring proper assignment of invoices • Handle invoicing related to product sales, with a focus on seed and plant sales • Ensure all transactions and accounts are properly coded • Use Excel for various accounting functions • Demonstrate flexibility in adjusting to varying schedules.