Doherty Staffing Solutions
Minneapolis, Minnesota, United States
Doherty Top Talent is partnering with leading worldwide supplier of U.S. designed and manufactured tools and equipment for the HVAC/R and automotive industries to hire an Accountant at their Bloomington, MN location. Compensation for this temp-to-hire opportunity is $60,000 - $66,000 annual salary, depending on qualifications. The Accountant will work full-time, Monday through Friday, 8:00 am - 4:30 pm.
This company is committed to providing customers with innovative quality products, ongoing training and education, and superior service. They continually strive for excellence while developing and nurturing successful relationships through honesty, trust and respect. The company has been in the business of manufacturing HVAC supplies and refrigeration supplies for over 65 years. HVAC tools that stand the test of time. Refrigeration tools that are engineered to be the best. It's all we do, and we set the standard. Join our team!
ACCOUNTANT MAIN RESPONSIBILITIES
This role is primarily responsible for General Ledger and Accounts Payable functions within the
Accounting Department. The list of responsibilities includes performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. As well the responsibility for month end closing activities including bank reconciliations, recurring journal entries, final general ledger close update Income Statement and Balance Sheet and Monthly Sales Reports for distribution. Assist with gathering of information for Ritchie's annual audit.
- •Process Vendor Invoices for payment- (payments are processed in accordance with terms and maximizing vendor discounts) •Match Invoices with Receivers and file with Purchase Orders (PO's) •Issuance of AP checks Weekly •Submit wire payments to international vendors, commission payments tor reps •Respond to accounts payable/receiving/purchasing inquiries as needed •Weekly Payroll export hours from Unix and upload to ADP •Sales reporting to buying groups/customers/internal sales personnel/management •Print incoming wires for accounts receivable •Bank reconciliation •Close month, process journal entries •Sales and Use tax filing, Export VAT Return •Balance Sheet Reconciliations (Quarterly) •Quarterly Entity tax payments/filings •Annual Fixed Asset Additions •Royalty Payments •Purge storage files (7 years after audits finalized) •Box & Store prior year files as needed •Preparation of work papers and various schedules for Annual Audit •Complete cross training to Support Staff Vacation Request •Maintain and balance Petty Cash box
ACCOUNTANT KEY QUALIFICATIONS & EXPERIENCE
- •Must have 5 or more years' experience in Managerial Accounting
Requires a Bachelor's degree in Accounting or Business-Related Bachelor's Degree with a minimum of 5 years related general ledger, month end close experience, and Financial Statement preparation. •Must possess strong interpersonal and communication skills, both oral and written.
Possess strong knowledge of relevant software computer applications and equipment (i.e. Microsoft Outlook, Excel, Word, and PowerPoint) and a working knowledge of ERP software. •Good knowledge of general accepted accounting principles (GAAP), computer systems (i.e. Unix preferred), Inventory, Cost Accounting, and familiarity with ADP Payroll System •Strong knowledge and understanding of Accounting principles and practices. •Ability to problem solve and perform analytics ensuring accuracy of Financial Statements •Must possess a positive attitude and be a team player.
To submit yourself as a candidate for the Accountant position, please click Apply Now and fill out our online application. For questions or more information regarding the Accountant role, please call our Edina office at (952) 832-8363 or email us at [email protected] .
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