Staff Accountant

Job Description

We are looking for a dedicated Staff Accountant to join our team on a contract basis in Minneapolis, Minnesota. In this role, you will play a key part in ensuring accurate financial records and reporting, contributing to the smooth operation of month-end and year-end processes. This is an excellent opportunity for someone with strong attention to detail and analytical skills to demonstrate their expertise in accounting and financial management.

Responsibilities:

• Prepare and post journal entries to support month-end and year-end closing processes.

• Conduct bank reconciliations to maintain accurate cash flow records.

• Maintain fixed asset ledgers, including depreciation calculations and reconciliations.

• Assist in the preparation of monthly balance sheets and income statement analyses for management reporting.

• Perform account reconciliations to ensure accuracy in financial data.

• Support the preparation of financial close workbooks for month-end, quarter-end, and year-end reporting.

• Analyze prepaid expenses and payroll accounts for proper allocation.

• Monitor and reconcile general ledger accounts to ensure compliance with accounting standards.

• Collaborate with the team to meet critical business deadlines efficiently.• Proficiency in Excel and other accounting software tools.

• Strong analytical skills with exceptional attention to detail.

• Excellent organizational abilities and effective written and verbal communication skills.

• Ability to meet tight deadlines and manage multiple tasks efficiently.

• Familiarity with journal entries, general ledger management, and cash applications.

• Experience with NetSuite or similar accounting systems.

• Knowledge of bank reconciliations and financial reporting processes.