<p>We are looking for a detail-oriented Purchasing Specialist to join a team in Woodbury, Minnesota. In this long-term contract position, you will play a key role in managing inventory, assembling testing kits, and ensuring efficient warehouse operations. This is an excellent opportunity to collaborate across departments and contribute to supply chain excellence.</p><p><br></p><p>Responsibilities:</p><p>• Pick and fulfill orders from stock to meet operational demands.</p><p>• Assemble and prepare various testing kits with accuracy.</p><p>• Receive and inspect incoming warehouse supply shipments.</p><p>• Monitor and maintain inventory levels to ensure availability.</p><p>• Print essential forms and shipping labels to facilitate order processing.</p><p>• Organize stock, replenish shelves, and communicate supply needs to relevant teams.</p><p>• Maintain cleanliness and organization within the warehouse environment.</p><p>• Collaborate with colleagues and management to enhance workflow efficiency.</p><p>• Provide assistance to other departments as necessary to support overall operations.</p>
<p>We are looking for an experienced Controller on behalf of our client in the West Metro. This role is ideal for a strategic thinker with a hands-on approach to finance and accounting who thrives in a dynamic environment. The Controller will play a critical role in ensuring financial accuracy, driving compliance, and providing actionable insights to support operational decision-making.</p><p><br></p><p>This opportunity comes with medical, dental/vision, short term/long term, PTO, 401k match</p><p><br></p><p>If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken</p>
We are looking for a detail-oriented Staff Accountant to contribute to the accuracy and efficiency of our financial operations. This role provides an excellent opportunity to expand your accounting expertise while supporting a mission-driven organization. You will be involved in a variety of tasks essential to maintaining strong financial practices.<br><br>Responsibilities:<br>• Facilitate the month-end closing process to ensure timely and accurate reporting.<br>• Maintain and review general ledger accounts to uphold financial integrity.<br>• Process accounts payable and accounts receivable transactions with precision.<br>• Investigate and resolve discrepancies in financial reports to safeguard accuracy.<br>• Prepare and post journal entries while conducting account reconciliations.<br>• Reconcile general ledger accounts to ensure alignment with financial records.<br>• Contribute to special accounting and finance projects as needed.<br>• Assist in supporting internal and external audit procedures.<br>• Perform other accounting-related duties as assigned.
We are offering an exciting opportunity for a Tax Manager in the public sector. The role is based in White Bear Lake, Minnesota, and involves working in a CPA firm with multiple locations. The primary focus will be on managing tax functions for privately held clients. <br><br>Responsibilities: <br>• Oversee the preparation and review of complex tax returns<br>• Manage corporate tax returns in adherence to federal and state regulations<br>• Coordinate the preparation and submission of federal tax returns<br>• Implement strategies to manage federal taxes effectively<br>• Work towards maintaining a balance between work duties and personal life<br>• Monitor and ensure low chargeable hours<br>• Facilitate growth within the team and firm<br>• Maintain regular communication with clients and provide excellent customer service<br>• Stay updated with tax laws and regulations to provide accurate advice to clients<br>• Work towards improving the quality of life within the team and firm.
<p>We are looking for an experienced Bookkeeper to join our client's team on a long-term contract basis in Saint Paul, Minnesota. This role involves managing financial transactions, maintaining accurate records, and ensuring smooth operations within accounts payable, accounts receivable, and payroll processes. </p><p><br></p><p>Responsibilities:</p><p>• Prepare and send invoices biweekly for completed projects, ensuring accuracy and timeliness.</p><p>• Manage accounts payable processes, including weekly check runs and vendor payments.</p><p>• Reconcile credit card and bank accounts to maintain accurate financial records.</p><p>• Record and apply payments, including handling check deposits.</p><p>• Use QuickBooks Desktop and Online to maintain financial data and assist in system transitions.</p><p>• Handle payroll tasks as needed, ensuring compliance and precision.</p><p>• Collaborate with team members to ensure smooth financial operations.</p><p>• Generate financial reports and summaries using Excel to support decision-making.</p><p>• Maintain organized and up-to-date bookkeeping files and records.</p><p>• Provide input and assistance in transitioning accounting systems from QuickBooks Desktop to Online.</p><p><br></p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call 651-293-3973 for review and consideration.</p>
