Doherty Staffing Solutions

Staff Accountant

Location
Brooklyn Center, Minnesota
Salary
$45-50K (potential flexibility)
Posted
May 12, 2017
Closes
Jun 11, 2017
Category
Accounting
Job Type
Employee
Employment Status
Full Time

Staff Accountant- Brooklyn Center, MN

Doherty Career Solutions has teamed up with a manufacturing company to hire a Staff Accountant. The Staff Accountant will be responsible for managing transactional accounting duties, general ledger, and month end reporting.

Direct Hire opportunity

$45-50K (potential flexibility)

Duties:

  • Account Receivable duties; Apply Cash, Set-up & maintain customers and Collection on past due accounts.
  • Accounts Payable duties; Set-up & Maintain vendors, code invoices, process expense reports and complete weekly check run.
  • Cash Management; Monitor bank accounts & complete transfers, process ACH transactions, and maintain Cash Spreadsheet.
  • Asset Lending; daily reporting spreadsheets, monthly reset reporting, and quarterly audits.
  • Sales reporting; complete the weekly sales reporting package (end of each week), run reports out of SAP, complete reports and distribute reports via e-mail.
  • Month End; Reconcile Accounts, complete journal entries, process sales and use tax and process commissions.
  • Maintain the Fixed Asset and associated depreciation schedules; insure proper recording of new purchases and disposals.
  • Prepare correspondence as needed within the department.
  • Perform such other accounting, financial, or administrative tasks as may be required from time to time – quite often on short notice – by the Senior Accountant.

Requirements:

  • 2+ years of Accounting experience
  • Bachelor’s Degree in Accounting preferred, or Associate’s Degree with additional experience
  • Experience with SAP and/or manufacturing environment a plus

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