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Staff Accountant
Bloomington, MN 55435 US
Job Description
- Worksite Location: Bloomington, MN
The Staff Accountant is responsible for assisting with the accounting of inventory processes related to the procurement, sale, and distribution of goods and services through the Facilities and Purchasing Department to ensure accurate financial data is available.Â
What a Staff Accountant will be responsible for:
- Ensure accuracy of customer orders and customer balances
- Perform corrections to orders as needed and mentor the F&P staff in any order corrections to ensure the accuracy of charges to customers, the proper inventory records exist, the accuracy of quantities provided to vendors on customer orders, and ensure proper taxes are assessed
- Process credits to franchisees and vendors for claims and monitoring receivables balances for items to be written off following DTRT guidelines to maximize customer satisfaction
- Receipt F&P vendor invoices by matching against the ERP generated purchase order and research discrepancies
- Track and renew annual sales tax licenses and assists with sales and use tax filings for assigned jurisdictions
- Perform bank and general ledger account reconciliations for assigned accounts
- Acts as liaison with external auditors to ensure required workpapers and documentation is provided in a timely manner
- Serve as back-up to specific A/P processes such as invoice entry, check processing and vendor payments
- Bachelor’s degree in accounting and 1-3+ years of experience in accounting or related field, or a combination of education and experience providing equivalent knowledge
- Knowledge of various types of accounts and accounting entry
- Ability to prepare journal entries, balance debit entries, credit entries, and reconcile accounts
- Moderate proficiencies in Excel and skills to perform arithmetic equations of moderate difficulty such as COGS margins, ratios, gross and net profit, and others used in accounting applications
- Experience in preparing written materials such as correspondence, forms, reports, and procedural documentation that communicates effectively
- Ability to handle and prioritize multiple responsibilities simultaneously while meeting deadlines with minimal supervision
As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!
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Dahl Consulting is an Equal Opportunity Employer and does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other applicable legally protected characteristics.
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