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    105 results for Senior Accountant General Accounting in Minneapolis, MN

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    We are offering an exciting opportunity for a Sr. Accountant in the construction/contractor industry, based in Plymouth, Minnesota. This role primarily involves the management of general ledger, preparation of financial statements, and bank reconciliation.

    Responsibilities

    • Oversee and manage the general ledger, ensuring all entries are accurate and up-to-date.
    • Prepare and analyze financial statements, providing detailed reports and insights.
    • Conduct bank reconciliation tasks regularly to confirm the company's records are consistent with bank statements.
    • Utilize skills in journal entry preparation, posting, and adjustment to maintain accurate financial records.
    • Manage the financial close process monthly, quarterly, and annually.
    • Prepare trial balance sheets and make necessary adjustments.
    • Ensure the accuracy of audited financial statements.
    • Utilize knowledge of month-end and annual close processes to ensure timely and accurate financial reporting.
    • Analyze financial statements, identifying and explaining variances and trends.
    • Maintain professional growth and development through seminars, workshops, and professional affiliations to keep abreast of latest developments in accounting and related areas.
    • Must have a minimum of 5 years of experience in a Senior Accountant role within the construction or contractor industry.
    • Proficiency in posting and adjusting journal entries, journal entry preparation is required.
    • Expertise in handling general ledger and preparing trial balance is necessary.
    • Experience in analyzing and auditing financial statements is crucial.
    • Must have a strong understanding of financial statement preparation.
    • Knowledge of annual close processes, financial close process, ledger close, and month end close is essential.
    • Should possess excellent analytical, problem-solving, and decision-making skills.
    • Strong written and verbal communication skills are needed.
    • Must have the ability to work collaboratively with cross-functional teams.
    • Proficiency in using accounting software and Microsoft Office Suite is required.
    • Bachelor's degree in accounting, finance, or a related field is necessary.
    • Professional certification such as CPA (Certified Public Accountant) is a plus.
    • Must have a strong understanding of accounting principles and financial regulations.
    • Ability to manage multiple tasks and meet tight deadlines is required.
    • Demonstrated ability to maintain confidentiality and handle sensitive information with discretion is needed.
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    105 results for Senior Accountant General Accounting in Minneapolis, MN

    Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the construction/contractor industry, based in Plymouth, Minnesota. This role primarily involves the management of general ledger, preparation of financial statements, and bank reconciliation. <br><br>Responsibilities<br><br>• Oversee and manage the general ledger, ensuring all entries are accurate and up-to-date.<br>• Prepare and analyze financial statements, providing detailed reports and insights.<br>• Conduct bank reconciliation tasks regularly to confirm the company's records are consistent with bank statements.<br>• Utilize skills in journal entry preparation, posting, and adjustment to maintain accurate financial records.<br>• Manage the financial close process monthly, quarterly, and annually.<br>• Prepare trial balance sheets and make necessary adjustments.<br>• Ensure the accuracy of audited financial statements.<br>• Utilize knowledge of month-end and annual close processes to ensure timely and accurate financial reporting.<br>• Analyze financial statements, identifying and explaining variances and trends.<br>• Maintain professional growth and development through seminars, workshops, and professional affiliations to keep abreast of latest developments in accounting and related areas. Sr. Accountant We are on the lookout for a diligent Sr. Accountant to join our finance team in Bloomington, Minnesota. The primary role of a Sr. Accountant in our organization includes managing all financial transactions, from regular payments to bank deposits and budgets. The Sr. Accountant will also be involved in maintaining the company's financial records, including ledgers and tax compliance, and preparing financial reports. <br> Responsibilities: • Oversee the accurate preparation of monthly, quarterly, and annual financial reports. • Ensure the maintenance of the company's financial records, including receipts and ledgers. • Handle the preparation and approval of journal entries and account reconciliations. • Assist in annual budget and financial forecasting processes. • Maintain and strengthen internal controls over accounting processes and reporting. • Ensure compliance with GAAP and keep meticulous records for audit purposes. • Engage in the management of fixed assets, including adding and disposing of assets, verifying coding of invoices, assignments of book/tax lives, and calculation of depreciation. • Assist with tax audits and tax returns and review financial reports to identify ways to reduce costs. • Participate in special projects and perform other duties as assigned. Sr. Accountant - Fixed Assets We are offering an exciting opportunity for a Sr. Accountant - Fixed Assets based in Woodbury, Minnesota. The primary function of this role is to provide proficient accounting services related to fixed assets, in line with the US GAAP. The successful candidate will be responsible for ensuring the accuracy of financial reports and accounting principles, as well as maintaining an effective fixed asset system.<br><br>Responsibilities:<br><br>• Oversee the Fixed Asset System, ensuring accurate and timely recording of asset additions and retirements.<br>• Implement a robust system of procedures, forms, and controls for fixed asset management.<br>• Ensure proper calculation and recording of depreciation, disposals, retirements, and transfers in the Fixed Asset System.<br>• Conduct periodic audits of fixed assets and manage the asset tagging process.<br>• Collaborate with Project Managers to resolve queries related to job/project costs and track company's fixed asset spending relative to its capital budget.<br>• Reconcile all fixed asset-related balance sheet accounts, and assist in formulating accounting policies and procedures for job cost tracking and maintenance of property, plant, and equipment records.<br>• Interpret and correct information in the fixed asset and construction work in progress system.<br>• Prepare and submit property tax returns in coordination with the Director of Tax.<br>• Carry out research, journal entries, and fixed asset entries as required, including asset impairment.<br>• Utilize your skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, and Fixed Asset Management to contribute to the team. Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Saint Paul, Minnesota. In this role, you will oversee various accounting operations, maintain financial records in compliance with accepted policies and procedures, and provide financial support for reporting and analysis.<br><br>Responsibilities:<br><br>• Conduct Balance Sheet account reconciliations and account analysis while ensuring accuracy and efficiency<br>• Supervise accounting operations for international branches, including overseeing external preparers for foreign tax filings<br>• Maintain and manage financial records and master data, ensuring compliance with policies and procedures<br>• Prepare accurate entries to subledgers as required on a daily, monthly, and annual basis<br>• Assist in the improvement of process efficiency and performance by initiating and overseeing special projects<br>• Provide financial support for financial reporting and analysis, including system report testing and general ledger reconciliations<br>• Maintain process and procedure documentation for finance<br>• Ensure accurate and timely subperiod, monthly, and year-end close procedures<br>• Manage the timely completion of assigned year-end audit engagement schedules<br>• Oversee the reconciliation of physical inventory on a monthly basis and maintain daily treasury reports. Sr. Accountant <p>We are searching for a meticulous and experienced Sr. Accountant to join our team in the North-West Metro. As a Sr. Accountant, you will play a key role in managing and analyzing financial transactions, ensuring that our company's financial records are accurate and up-to-date, and providing valuable financial insights to support our strategic decision-making processes.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the accurate and timely preparation of general ledger journal entries.</p><p>• Oversee the preparation of month-end accounting reports.</p><p>• Analyze and reconcile general ledger accounts.</p><p>• Prepare and manage annual audit and tax schedules.</p><p>• Facilitate external audits through the provision of required information.</p><p>• Record and manage financial transactions, including assets, liabilities, revenue, expenses, payroll, and payroll tax entries.</p><p>• Maintain and balance subsidiary accounts through verification, allocation, posting, and reconciliation of transactions.</p><p>• Ensure the general ledger is accurate by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.</p><p>• Demonstrate a strong understanding of financial statements and their impact on transaction cycles, including the ability to build financial statements.</p><p><br></p><p><br></p><p>** If you are interested in being considered for this opportunity, please apply, and find me, Jaimi Levos, on LinkedIn. **</p> Sr. Accountant <p>We are in St. Paul Minnesota, and are currently in search of a Sr. Accountant. This role will involve various accounting responsibilities, including processing financial statements, managing budgets, and maintaining accurate records. </p><p><br></p><p>Responsibilities:</p><p>• Accurately prepare and present financial statements, including balance sheets, income statements, and cash flow statements.</p><p>• Manage monthly budgets for distribution within the team.</p><p>• Oversee and maintain monthly and quarterly financial reports for upper management.</p><p>• Ensure accuracy and timely updates in QuickBooks for all billing and payments.</p><p>• Identify cost-saving opportunities and monitor expenditure by managing budgets.</p><p>• Assist in coordinating special projects and initiatives.</p><p>• Handle sensitive information with the utmost discretion while maintaining confidentiality.</p><p>• Work closely with IT on related matters, including setting up and maintaining emails, and budgeting.</p><p>• Provide backup support for accounts payable and receivable, as well as payroll, when required.</p><p>• Perform other duties and assist with other company department projects as requested.</p> Sr. Accountant We are looking for a Sr. Accountant to join our team in Saint Paul, Minnesota. In this role, you will be responsible for assisting with financial closing processes, maintaining financial records, providing guidance to the accounting team, and managing customer-related financial transactions among others.<br><br>Responsibilities<br>• Oversee the reconciliation of expenses including credit card transactions, expense reports, prepaid expenses, and asset tracking<br>• Assist in the management of multi-location inventory, including transfers between locations and reconciliation of raw material/WIP inventory counts<br>• Participate in the monthly and yearly closing processes, including preparing journal entries for accruals and adjusting entries<br>• Handle tax compliance tasks including preparing and submitting sales and use tax returns for all locations<br>• Supervise the preparation of 1099 forms and Form 1096<br>• Manage the accounting related to freight, including reconciliation of accrued expenses and calculation of broker income, sales commissions, and Rebate Tracking<br>• Support the processing of customer-related financial transactions including sales invoicing, credit memos, and reviewing/approving customer credits and releasing orders<br>• Maintain financial records, including fixed asset records and depreciation schedules<br>• Provide guidance and oversight to the accounting team members<br>• Act as a backup for the Director of Accounting during their absence. Senior Accountant <p><strong>Senior Accountant</strong></p><p> <em>Location: [Twin Cities Metro Area]</em></p><p>Are you an accounting professional ready to take on a strategic role in a dynamic organization? We are seeking a <strong>Senior Accountant</strong> to oversee complex accounting processes, ensure adherence to GAAP, and play an integral role in financial operations and reporting. This role offers the opportunity to mentor staff, spearhead key projects, and contribute directly to organizational success.</p><p><strong>Key Responsibilities:</strong></p><p>·        Manage monthly, quarterly, and annual financial close processes with accuracy and timeliness.</p><p>·        Oversee accounting processes for various business units</p><p>·        Coordinate accounting activities, including journal entries, accruals, reconciliations, and performance reporting.</p><p>·        Work on reporting, internal/external audits, and providing key accounting support for various business partners.</p><p>·        Mentor and assist staff as a resource for general ledger, reporting, and transactional issues.</p><p><strong>Qualifications:</strong></p><p>·        Bachelor’s degree in accounting, finance, or related field with 5-7 years of progressive accounting experience.</p><p>·        Advanced knowledge of GAAP, general ledger functions, and month-end/year-end close processes.</p><p>·        Proficiency in Microsoft Excel (advanced) required; SQL experience preferred.</p><p>·        Strong analytical and problem-solving skills with exceptional attention to detail.</p><p>·        Ability to prioritize tasks, meet deadlines, and maintain professionalism in a fast-paced environment.</p><p>·        Proven ability to collaborate cross-functionally and independently while maintaining a team-oriented mindset.</p><p>Elevate your career while contributing to impactful accounting operations in an environment that values accuracy, innovation, and collaboration.</p><p><strong>Contact:</strong></p><p> Douglas Rickart at 612-249-0330 or connect on LinkedIn. Alternatively, click the application link to submit your resume today!</p><p><br></p> Sr. Accountant We are seeking a Sr. Accountant based in St. Paul, Minnesota. This role is central to our operations within the retail industry, particularly in the areas of account reconciliation, financial reporting, and inventory analysis. The successful candidate should have a strong background in accounting and be well-versed in various accounting software.<br><br>Responsibilities:<br><br>• Assist with account reconciliations, including bank, investments, credit card, and others such as prepaid expenses or liability accounts.<br>• Conduct month-end procedures including the preparation of monthly journal entries and inventory checks.<br>• Ensure a timely and accurate monthly close by walking through month-end spreadsheets.<br>• Assist in the preparation of month-end reports, including the calculation of key performance indicators (KPIs).<br>• Occasionally assist with accounts payable tasks such as processing invoices, purchase orders, and expense reimbursements.<br>• Process credit card transactions and monthly credit card reconciliations when necessary.<br>• Enter payroll journal entries and monthly accrual entries.<br>• Assist with sales orders in the accounting software and monthly reconciliation between accounting software and CRM.<br>• Support the organization with other projects and requests as needed. <br><br>Skills:<br><br>• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close<br>• Experience with Zoho, Zoho Office Suite, KPI Reporting, Annual Inventory, Annual Financial Reporting<br>• Knowledge of the retail industry is beneficial. Sr. Accountant <p>We are working with a client in the trades industry, situated in the West Metro, and are currently on the search for a Sr. Accountant. In this role, you will be executing a range of accounting tasks, focusing particularly on accounting tasks for fixed assets/depreciation, leases, inventory, loans, month end close, and assisting the transactional accounting teams.</p><p><br></p><p>Responsibilities:</p><p>•Fixed Asset accounting, analysis and reporting for construction equipment, vehicles, intangibles, and real estate including associated depreciation, loans, leases, and property taxes and assessments</p><p>• Collaborating with the finance team to stay updated on asset acquisitions, dispositions, and internal transfers</p><p>• Maintaining inventory accounts</p><p>• Conducting accounting and reporting for related loans and leases</p><p>• Recording cash receipts and distributing various cash reports</p><p>• Assisting the payroll and accounts payable teams</p><p>• Work with Accounting on the monthly and quarterly financial close process</p><p>• Assisting in the preparation of schedules and reports for ownership, operations management, and independent auditors</p><p>• Performing other duties and responsibilities as needed in the accounting department</p><p><br></p><p><br></p><p>** If you are interested in being considered for this opportunity, please apply, and find me, Courtney Clark, on LinkedIn. **</p> Staff Accountant <p>Our client in Eagan, MN is looking for a staff accountant with 1+ years of accounting experience. Bachelor's degree in accounting is required. Some experience with General Ledger preferred. Great growth role with a great manager. If you are interested, please reach out to me on LinkedIn @Priya Bhalla.</p> Staff Accountant <p>Robert Half is seeking a Staff Accountant for the western suburbs. This individual will help in transactional accounting and month end process. Come join a great team and organization. Amazing benefits and salary up to $80K plus bonus. If you are interested, please reach out to me on LinkedIn or call Steve at 612.446.5690.</p> Staff Accountant We are offering an exciting opportunity for a Staff Accountant to join our team based in Hopkins, Minnesota. This role involves maintaining the integrity of financial records, supporting daily accounting functions, and directly reporting to the Controller. This position is instrumental in ensuring the efficiency and accuracy of our accounting operations.<br><br>Responsibilities:<br><br>• Ensure the accuracy of financial data by working within our accounting system<br>• Take an active role in the month-end close and financial reporting process<br>• Handle and reconcile data from various POS systems<br>• Conduct monthly bank and credit card reconciliations to maintain financial transparency<br>• Support ad hoc projects and provide necessary analysis when required<br>• Uphold the organization's financial health by performing balance sheet account reconciliations<br>• Assist in the preparation of month-end journal entries and reports<br>• Manage the accounts payable and receivable to ensure timely transactions<br>• Utilize skills in Oracle, QuickBooks, SAP, and Sage Intacct for accounting procedures<br>• Implement month-end close activities to ensure deadlines are met<br>• Leverage advanced Excel skills for data analysis and reporting. Staff Accountant <p>We are offering an exciting opportunity for a Staff Accountant in the Twin Cities Area. This role is crucial to our team, focusing on the preparation and review of financial data, assisting in regulatory and tax compliance, and contributing to daily financial decisions. Pay is $55k - $65k; Benefits: full medical, dental, vision, 3 weeks PTO + 10 holidays. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensuring the proper recording of revenue and expense recognition in line with US GAAP standards.</p><p>• Assisting with audit and compliance tasks, implementing appropriate accounting methodologies.</p><p>• Maintaining the accuracy of financial data, supporting in tax compliance activities.</p><p>• Preparing and reviewing financial information for the company and its affiliates.</p><p>• Contributing to day-to-day decision making by providing necessary and timely information to the management.</p><p>• Processing bank reconciliations and maintaining the general ledger.</p><p>• Assisting with the month-end close process.</p><p>• Working with Microsoft Dynamics CRM and other software to maintain accurate records.</p><p>• Recording and posting journal entries.</p> Staff Accountant We are in the Manufacturing industry, based in Minnetonka, Minnesota, and are currently seeking a Staff Accountant. The selected candidate will be responsible for ensuring the smooth running of our accounting operations, which include accounts payable and receivable, bank reconciliations, and general ledger management. <br><br>Responsibilities:<br>• Accurately process customer credit applications.<br>• Keep customer credit records up-to-date and accurate.<br>• Monitor customer accounts and take necessary action when required.<br>• Handle the accounts payable and receivable operations.<br>• Conduct bank reconciliations to ensure financial accuracy.<br>• Maintain the general ledger and make necessary journal entries.<br>• Assist in the month-end close process.<br>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, SAP, and Infor M3 for various accounting tasks. Sr. Accountant We are inviting a Sr. Accountant to join our team in the mining industry, based in Plymouth, Minnesota. As a Sr. Accountant, you will play a crucial role in ensuring the accuracy and compliance of our financial reports and disclosures. You will have the opportunity to collaborate with various departments, contribute to the preparation of public materials, and engage in special projects, all while maintaining a focus on internal controls and SOX compliance.<br><br>Responsibilities:<br>• Ensure the accurate and timely coordination of financial information for SEC quarterly and annual reports.<br>• Lead the preparation and completion of reporting functions, including footnotes, disclosures, and XBRL requests.<br>• Conduct ongoing review of XBRL tagging of the organization's financial statements and related disclosures.<br>• Collaborate with departments, such as Financial Planning & Analysis, Treasury, and Tax, as required.<br>• Participate in the preparation of annual goodwill analysis, debt, filings, rating agency materials, and other public materials.<br>• Conduct review and analysis of data submitted by business units to ensure compliance with applicable U.S. accounting standards.<br>• Assist in updating department process flowcharts and other key SOX control documentation as required.<br>• Contribute to the implementation of process improvements and revisions of reporting information.<br>• Provide SOX support for external auditors as needed.<br>• Participate in special projects as required, which may involve performing ad hoc financial analysis. Staff Accountant We are offering an exciting opportunity for an experienced Staff Accountant in Saint Paul, Minnesota. The role will involve keeping track of the organization's financial activities, including assets, liabilities, profit and loss, and tax liabilities. This position will play a crucial role in monitoring compliance with laws, generally accepted accounting principles, and company policies. <br><br>Responsibilities <br><br>• Maintain an accurate record of the organization's financial position, including assets, liabilities, and capital <br>• Conduct daily bank account reconciliation and ensure prompt posting of activities <br>• Handle monthly inventory reconciliations and commission calculations <br>• Oversee lease accounting, property tax filings, and prepaid rent<br>• Generate monthly journal entries and balance sheet reconciliations <br>• Engage in process improvement projects to enhance efficiency <br>• Assist in the annual budget process to ensure financial goals are met <br>• Support the annual audit, tax filings, and various other regulatory filings <br>• Keep up-to-date knowledge of acceptable accounting practices and procedures <br>• Prepare and maintain documentation for tasks to ensure consistency and accuracy in processes. Staff Accountant <p>We are in the process of expanding our team in Minnetonka, Minnesota, with the addition of a Staff Accountant. This role is central to our operations, involving tasks that require a deep understanding of accounting processes and principles. The successful candidate will be part of a hybrid workplace, offering an exciting opportunity to contribute to a wide array of accounting functions.</p><p><br></p><p>Responsibilities</p><p>• Accurately processing accounts payable and accounts receivable transactions.</p><p>• Conducting bank reconciliations to ensure financial records are accurate.</p><p>• Performing month-end close procedures, including making necessary journal entries.</p><p>• Managing payroll functions to ensure timely and accurate employee payments.</p><p>• Maintaining the general ledger and ensuring it reflects accurate financial information.</p><p>• Utilizing accounting software including NetSuite, Oracle, QuickBooks, and SAP to perform various accounting tasks.</p><p>• Monitoring customer accounts and taking necessary actions to resolve issues or discrepancies.</p><p>• Assisting in the maintenance of accurate and up-to-date customer credit records.</p> Sr. Accountant <p>We are in the process of recruiting a Sr. Accountant for our Financial Services Client based in Minneapolis, Minnesota. This position plays a critical role in the accounting function for the firm. This position is responsible for tasks such as budgeting, forecasting, and consolidated reporting. The successful candidate will be expected to adhere to accounting standards and company guidelines while actively communicating with the broader accounting team as well as management.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the firm's month-end close and consolidation.</p><p>• Maintain accurate customer records, intercompany transactions, accruals, fixed assets, and prepaid expenses.</p><p>• Oversee the activity and financials of foreign offices, ensuring accuracy in sub advisory calculations.</p><p>• Handle the Expense Recharge process.</p><p>• Offer accounting support and guidance to financial analysts based in the U.S. and internationally.</p><p>• Manage the development and analysis of the consolidated global company budget and forecast process.</p><p>• Generate and analyze consolidated company financial statements, identifying budget-to-actual variances and providing commentary for senior leaders.</p><p>• Oversee ad hoc accounting team tasks such as audits, regulatory reporting, tax, system accounting maintenance, and process improvements.</p><p><br></p><p>If you're a dedicated professional who's eager to contribute and grow in a fast-paced environment, please get in touch with Douglas Rickart at 612-249-0330 or connect with him on LinkedIn.</p><p>Click on the application link to apply for this exciting role. We look forward to hearing from you!</p> Sr. Accountant <p><br></p><p>Responsibilities: </p><p>• Conducting corporate month-end, quarter-end, and year-end closing processes.</p><p>• Preparing global multi-currency consolidating financial statements and other consolidating reports.</p><p>• Overseeing US daily banking transactions and preparing cash reconciliation.</p><p>• Assisting business unit controllers with month-end close and financial reporting for their business units.</p><p>• Maintaining the corporate general ledger and supporting business unit controllers with local general ledgers.</p><p>• Preparing and reviewing general ledger reconciliations.</p><p>• Identifying opportunities for continuous improvement in accounting processes and internal controls.</p><p>• Assisting business unit controllers with adhering to corporate accounting policies and application of US GAAP.</p><p>• Participating in global corporate projects as directed.</p> Sr. Accountant We are in search of a Sr. Accountant to join our team in the non-profit industry located in Roseville, Minnesota, United States. As a Sr. Accountant, you will be focusing on maintaining the accuracy of ledgers, financial reporting, and budgeting for assigned departments or locations. The role also involves guiding and providing resources to colleagues and departments.<br><br>Responsibilities:<br><br>• Maintain accurate ledgers and financial reporting for assigned departments or locations<br>• Prepare financial statements and assist with budgeting in a timely manner<br>• Act as a guide and resource for colleagues on complex financial transactions and funding tracking/reporting<br>• Counsel and report to stakeholders on financial matters<br>• Develop internal accounting procedures and provide training to finance staff<br>• Assist with the consolidation of financial statements<br>• Prepare for audits by ensuring all financial statements and records are accurate and up-to-date<br>• Use skills such as Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger maintenance, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP to perform tasks effectively. Accounting Manager/Supervisor <p>We are offering an exciting opportunity for an Accounting Manager/Supervisor in Maple Grove, Minnesota. This role is crucial within the manufacturing industry and will involve overseeing an AP person and performing a variety of accounting functions. The successful candidate will report directly to the CFO.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Supervise and manage accounting functions to ensure efficient operations.</p><p>• Utilize accounting software systems and ERP - Enterprise Resource Planning tools for streamlined processes.</p><p>• Oversee accounts payable (AP) to maintain financial accuracy.</p><p>• Perform month end close activities and account reconciliation tasks to ensure financial accuracy.</p><p>• Conduct auditing activities to ensure compliance with financial regulations.</p><p>• Implement A to Z accounting practices to maintain fiscal stability.</p><p>• Liaise with the CFO, providing regular reports and updates.</p> Staff Accountant <p>Robert Half is looking for a Staff Accountants for contract position within the Minneapolis area. As a Staff Accountant you will prepare journal entries, monthly and year-end closings, bank reconciliations, fixed asset maintenance and general ledger reconciliation.</p><p> </p><p>Role & Responsibilities:</p><p> </p><p>· Perform month-end close including preparing complex journal entries and account reconciliations, prepaid expenses and payroll</p><p>· Prepare monthly balance sheet and income statement analysis for management reporting</p><p>· Assist in the month-end, quarter-end and year-end closing process including monthly financial close workbook preparation</p><p>· Maintain fixed asset ledger, depreciation, and reconciliations</p><p>· In-depth experience with month-end balance sheet account reconciliations</p> Senior Investment Accountant <p><strong>Senior Investment Accountant</strong></p><p> <strong>Location:</strong> Twin Cities, MN</p><p>Are you ready to elevate your accounting career in the fast-paced world of institutional investment management? Our client, a prominent investment management firm, is seeking a <strong>Senior Investment Accountant</strong> to join their growing team. This dynamic role involves overseeing accounting and reporting processes for multiple investments and contributing to projects that optimize efficiency and compliance. You’ll also have the opportunity to provide work direction to a Senior Accountant and take the lead on key initiatives.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare moderately complex monthly and quarterly journal entries for investments across multiple legal entities.</li><li>Produce detailed monthly and quarterly investment holdings reports.</li><li>Oversee investment accounting processes for a variety of transactions.</li><li>Assist senior leadership in implementing new accounting projects and standards by documenting procedures and establishing controls.</li><li>Lead or participate in enterprise and team projects (e.g., new systems or processes).</li><li>Offer work direction to a Senior Accountant on investment-related tasks.</li></ul><p><strong>Required Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting or Finance.</li><li>5+ years of accounting experience with a solid understanding of financial instruments.</li><li>Strong knowledge of investments, GAAP, and statutory accounting standards.</li><li>Proven problem-solving skills and the ability to lead through change.</li><li>Exceptional attention to detail with a “big picture” mindset.</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Advanced technical proficiency in Excel and data analytics tools.</li><li>Comprehensive understanding of end-to-end process flows, systems, controls, and impacts across business lines.</li></ul><p>If you thrive in a detail-oriented, collaborative environment and want to grow your career in investment accounting, we’d love to connect with you!</p><p><strong>Contact:</strong></p><p> Reach out to <strong>Douglas Rickart</strong> at 612-249-0330 or connect with him on LinkedIn. Alternatively, click the application link to apply today!</p><p>Take the next step in your career—apply now to embark on an exciting journey in investment accounting!</p><p><br></p> Accounting Specialist <p>An Accounting Specialist is responsible for managing and reconciling financial records, ensuring accurate reporting, and maintaining compliance with organizational and regulatory standards. Below is a detailed description of tasks, responsibilities, and required qualifications for this role:</p><p><br></p><p>Key Responsibilities:</p><p>Prepare and Maintain Financial Records</p><ul><li>Process accounts payable (AP) and accounts receivable (AR) transactions accurately and on time.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Track, monitor, and report on financial transactions related to expenses, revenue, and other activities</li></ul><p>Assist with Month-End and Year-End Closings</p><ul><li>Support the collection of necessary documentation for financial reporting.</li><li>Ensure all adjusting journal entries are recorded appropriately.</li></ul><p>Ensure Compliance</p><ul><li>Ensure all financial activities adhere to local, state, and federal regulations.</li><li>Assist in audits by providing requested documentation.</li></ul><p>Collaborate & Communicate</p><ul><li>Work closely with other accounting team members, such as Senior Accountants and Financial Analysts, to ensure smooth operations and data accuracy.</li><li>Communicate effectively with internal departments and external stakeholders, including vendors and customers.</li></ul><p><br></p>