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We are offering a short term contract employment opportunity for a Staff Accountant in Minneapolis, Minnesota. The role involves managing sales and use tax compliance, handling a large volume of accounts payable, and participating in accounting operations within our team.
Responsibilities:
• Oversee the preparation and filing of sales and use tax returns
• Undertake account reconciliations and research tax regulations
• Handle the processing of a large number of invoices and manage vendor payments
• Address and resolve any discrepancies in accounts payable
• Assist in supporting month-end close processes and financial reporting using NetSuite and Excel
• Ensure the maintenance of accurate customer credit records
• Monitor customer accounts and take necessary actions as needed
• Process customer credit applications with accuracy and efficiency
• Proficiency in Accounts Payable (AP) operations
• Ability to conduct thorough Bank Reconciliations
• Demonstrated knowledge of General Ledger maintenance
• Experience with Journal Entries preparation and posting
• Familiarity with Month End Close procedures
• Proficiency in using NetSuite accounting software
• Understanding of Multi-state Tax regulations and compliance
• Experience with Monthly Sales Tax calculations and filings
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