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Robert Half International Senior Accountant in Lakeville, Minnesota

Description This is an exciting opportunity within a small, private manufacturer and distributor of PPE products. You will be joining a team of professionals focused on company growth, dedication to our customers, and a sense of community.

The Senior Accountant will support the accounting team by completing monthly journal entries, AP and AR review, perform AR collections, and product costing. The right candidate is proficient in Microsoft Dynamics GP, analytical, a problem-solver, and has excellent communication and time management skills. Experience in manufacturing environment a plus.

RESPONSIBILITIES

GL maintenance to ensure accurate, timely, and valuable financial reporting.

Review AR and perform collection on aging accounts.

Review/audit AP.

Perform monthly journal entries.

Perform and reconcile intercompany transactions.

Reconcile balance sheet accounts; research and correct as appropriate.

Record monthly expenses.

Monitor and perform product costing.

Daily metrics and performance reporting.

Perform annual and periodic inventory counts.

Maintain established internal controls.

Identify and implement process improvements.

Assist with cash management and banking transactions.

Prepare financial and sales reporting.

Ad hoc reporting and other duties as assigned.

Knowledge, Skills and Abilities

Proficient with Microsoft Dynamics GP, Outlook, and Video conferencing.

Advanced Excel skills.

Solid understanding of GAAP

Strong organizational skills and ability to prioritize tasks.

Motivated and self-starter

Sales tax knowledge

Ability to adapt to change in a small business environment.

Ability to communicate effectively whether on-site or remote/virtual.

QUALIFICATIONS

Bachelor’s Degree in Accounting or Finance required (CPA preferred)

Proficiency in Microsoft Dynamics GP, Excel (Pivot tables, lookups, graphs, filters); Microsoft 365 cloud (SharePoint, Word, Outlook, Teams)

Strong interpersonal communication and collaboration skills.

Strong analytical skills and attention to detail.

Demonstrate critical thinking, good judgement, and self-awareness.

For more information please reach out today on 952.831.6633.

COMPENSATION:

Salary plus benefits package including Health, Dental, Vision, 401K match. Requirements Microsoft Great Plains Accounting, Bank Reconciliations, General Ledger, Financial Statement Preparation

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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