<p>The Accounting Manager oversees accounting operations, budgeting, financial reporting, and compliance for an assigned business unit while partnering with leadership and the Finance Director on financial strategy and business decisions. This role manages expenditures, supports budgeting and reporting, ensures regulatory compliance, and leads accounting staff through coaching, development, and performance management. The ideal candidate brings strong accounting and financial management skills, sound judgment, organization, and the ability to effectively manage multiple priorities.</p><p><br></p><p>This opportunity comes with health and life insurance, PTO, 401k match, and more. </p><p><br></p><p><br></p>
We are looking for an experienced finance leader to support the financial operations of a government-affiliated nonprofit in Otsego, Minnesota. This position offers the opportunity to guide fund-focused accounting activities, provide leadership to a finance team, and contribute to long-term organizational planning. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to improve reporting, budgeting, and cash management practices in a hands-on environment.<br><br>Responsibilities:<br>• Direct fund accounting activities and ensure financial records are maintained accurately in accordance with nonprofit and GAAP standards.<br>• Lead the month-end close process, reviewing entries, reconciliations, and supporting schedules to deliver timely and reliable financial information.<br>• Oversee the development and administration of annual budgets, partnering with internal stakeholders to monitor performance against plan.<br>• Prepare and analyze financial reports for leadership, highlighting trends, variances, and key operational insights.<br>• Manage cash flow forecasting and support financial planning efforts to maintain strong fiscal oversight.<br>• Supervise and develop finance staff, providing guidance, prioritization, and accountability across day-to-day operations.<br>• Strengthen budget processes and internal financial controls to improve consistency, compliance, and decision-making.<br>• Support fund administration responsibilities and contribute to broader departmental initiatives as the organization grows.
We are looking for a detail-oriented Staff Accountant to join our finance team in Dayton, Minnesota. This role will contribute to accurate financial reporting, support compliance efforts, and help maintain the integrity of day-to-day accounting operations. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Record and post accounting activity by preparing journal entries and maintaining supporting documentation for the general ledger.<br>• Perform regular reconciliations for bank accounts, balance sheet accounts, and other ledger activity to resolve discrepancies promptly.<br>• Assist with corporate and sales tax processes, including gathering information, preparing schedules, and supporting timely filings.<br>• Maintain organized and accurate financial records to ensure reliable reporting and audit readiness.<br>• Partner with the finance team on daily accounting operations and provide assistance across routine departmental needs.<br>• Support internal and external audit requests by compiling documentation, answering inquiries, and helping address follow-up items.<br>• Contribute to special assignments and ad hoc financial projects requested by leadership.<br>• Monitor accounting rules and regulatory updates to help ensure ongoing compliance with applicable financial standards and tax requirements.
<p>We are looking for a Staff Accountant to join our finance team in Plymouth, Minnesota, supporting accounting activities with a growing organization. This role works closely with finance, sales, and project operations partners to maintain accurate financial tracking, support billing readiness, and help drive timely project completion. The ideal candidate brings strong analytical ability, sound accounting judgment, and the organizational skills needed to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Work with finance, sales, and project operations stakeholders to monitor project financial status, reconcile activity, and prepare customer billing documentation.</p><p>• Collect and organize financial and operational data used for revenue forecasting, backlog review, and the identification of issues affecting billing and project closeout timing.</p><p>• Complete monthly accounting activities for assigned customer accounts, including revenue recognition support in coordination with finance leadership.</p><p>• Prepare and deliver recurring financial reports and performance metrics for leadership with a high level of accuracy and timeliness.</p><p>• Participate in regular production or project review meetings for assigned accounts and communicate relevant updates to internal accounting partners.</p><p>• Escalate financial risks, process obstacles, and account concerns promptly while helping to develop practical solutions.</p><p>• Support the creation and maintenance of process documentation and standard procedures, while recommending ways to improve efficiency and consistency.</p><p>• Perform project and period-end close tasks, including job cost to general ledger reconciliations and validation of costing data.</p><p>• Review project financial information with sales and project teams, and enter estimates and budgets into the finance system to maintain reliable records.</p><p>• Serve as a key resource for assigned accounts by promoting accurate invoicing, supporting closeout education, and assisting with additional finance projects as needed.</p>
We are looking for a detail-oriented Staff Accountant to join a business services organization in Plymouth, Minnesota. This position supports daily accounting operations with a strong focus on cash application, collections activity, and accounts payable accuracy, while also contributing to month-end close and financial reporting. The ideal candidate brings broad accounting knowledge, strong Excel skills, and the ability to work across multiple financial processes with accuracy and consistency.<br><br>Responsibilities:<br>• Apply customer payments accurately and promptly while resolving account discrepancies and helping release orders placed on hold due to outstanding balances.<br>• Review customer account activity, monitor overdue receivables, and assess credit information to support sound credit decisions and reporting.<br>• Process vendor invoices using three-way matching to confirm proper documentation, pricing, and receipt before payment is issued.<br>• Prepare payment support for check runs by organizing selected invoices and verifying them against corresponding disbursements.<br>• Identify and record accounts payable accruals to support an accurate and timely month-end close process.<br>• Assist the Controller with close activities by preparing journal entries, completing reconciliations, and analyzing financial data.<br>• Use Excel to organize, interpret, and report accounting information in a way that supports operational and financial decision-making.<br>• Follow established accounting controls and procedures while recommending practical improvements that enhance efficiency and accuracy.<br>• Provide cross-functional support across accounts payable, accounts receivable, billing, and other accounting duties as business needs require.
We are looking for a Senior Accountant to join a growing manufacturing company in Plymouth, Minnesota. This role is ideal for a detail-oriented accounting specialist who brings strong experience in inventory and fixed assets and enjoys improving financial processes in a dynamic environment. The position offers the opportunity to contribute to core accounting operations while supporting acquisition-related activities and cross-functional business initiatives.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing journal entries, reviewing financial data, and ensuring timely completion of accounting deliverables.<br>• Maintain the general ledger and perform detailed account reconciliations to support accurate financial reporting.<br>• Manage inventory accounting activities, including analysis of inventory balances, work-in-progress reporting, and valuation support.<br>• Oversee fixed asset records by tracking additions, disposals, depreciation, and periodic asset-related reconciliations.<br>• Complete bank reconciliations and investigate variances to maintain accuracy across cash accounts.<br>• Partner with internal stakeholders to identify and implement process improvements that strengthen accounting workflows and controls.<br>• Support acquisition-related accounting tasks, including integration support, financial analysis, and alignment of reporting practices.<br>• Utilize Odoo and other accounting tools to maintain reliable records and improve day-to-day accounting efficiency.
<p>We are looking for an experienced Sr. Accountant to support core accounting operations and help keep financial reporting accurate, timely, and well organized in NW Metro - Minnesota. This role will take ownership of month-end activities, maintain the integrity of general ledger accounts, and contribute to smooth day-to-day processing across payables, receivables, and fixed assets. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage deadlines in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly closing cycle and complete key accounting activities, including reconciliations, journal postings, accruals, payables entries, and receivables billing, within established deadlines.</p><p>• Perform regular reconciliations for bank accounts, payroll-related cash activity, and company credit card transactions to ensure accurate financial records.</p><p>• Monitor and balance general ledger accounts tied to accounts payable, accounts receivable, fixed assets, liabilities, and outstanding debt.</p><p>• Prepare and submit recurring sales and use tax filings while ensuring payments are processed accurately and on time.</p><p>• Oversee fixed asset records by tracking purchases, retirements, depreciation, and related invoice documentation.</p><p>• Generate customer invoices each day to support prompt collections and minimize delays in the cash cycle.</p><p>• Process debit memos and customer credit adjustments with a high level of accuracy and proper supporting documentation.</p><p>• Provide hands-on support for invoice entry during absences or periods of increased accounts payable volume.</p><p>• Review weekly disbursement batches and check runs for completeness and accuracy before final approval.</p>