Job Description
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Minneapolis, Minnesota. In this role, you will provide essential accounting support across multiple areas of the organization, ensuring accuracy and efficiency in financial operations. The ideal candidate will possess strong foundational accounting skills and be adept at using technology to streamline processes.
Responsibilities:
• Manage accounts receivable tasks, including invoicing, payment processing, collections, and chargeback recording.
• Oversee accounts payable functions such as invoice processing, cash flow management, and resolving discrepancies.
• Assist with month-end closing activities to ensure accurate financial reporting.
• Offer technical support to account managers, addressing issues related to NetSuite and other systems.
• Facilitate item setup processes with subsidiary organizations to maintain inventory accuracy.
• Perform inventory adjustments and manage chargebacks to ensure proper financial tracking.
• Collaborate with account managers on retail system item setups and conduct audits to evaluate program profitability.• Foundational knowledge of corporate tax processes, including sales tax and corporate tax returns.
• Proficiency in handling journal entries and maintaining the general ledger.
• Experience with accounts payable (AP) and accounts receivable (AR) functions.
• Strong organizational and analytical skills to manage multiple tasks effectively.
• Familiarity with accounting software and an ability to learn new systems quickly.
• Advanced Excel skills for data analysis and reporting.
• Excellent communication skills to work collaboratively with cross-functional teams.