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We are looking for a Staff Accountant to support the finance team in Oakdale, Minnesota. This Long-term Contract position is well suited for someone who takes pride in accurate financial reporting, strong reconciliation practices, and a disciplined close process. The role focuses on maintaining reliable ledger activity, reviewing retail-related transactions, and helping ensure reporting deadlines are met in a high-volume environment.
Job Responsibility:
Record and post recurring and non-recurring journal entries, including accruals, prepaid expenses, and cost allocations, while maintaining accuracy in the general ledger
Complete detailed reconciliations for balance sheet accounts such as cash, bank activity, credit card settlements, and inventory-related balances, resolving discrepancies promptly
Contribute to month-end, quarter-end, and year-end close activities to support the timely preparation of financial statements and related reporting
Review retail financial activity across store operations, including sales reporting trends, multi-location expense analysis, and transaction-level accounting support
Prepare and organize supporting schedules and workpapers so documentation is audit-ready for internal reviews and external requests
Assist with sales tax reporting by gathering required data, validating account activity, and supporting accurate filings
Monitor general ledger integrity by investigating unusual variances, identifying errors, and recommending corrective entries where needed
Requirements:
Experience working in a Staff Accountant or similar accounting role with responsibility for general ledger maintenance
Strong working knowledge of journal entries, account reconciliations, and bank reconciliation processes
Ability to manage balance sheet reconciliations and maintain accurate supporting documentation
Familiarity with retail accounting concepts, including sales activity, inventory-related accounts, and sales tax considerations
Proven ability to support month-end close deadlines in a fast-paced, high-volume business environment
Strong attention to detail, analytical thinking, and commitment to financial accuracy
Proficiency with accounting systems and spreadsheet tools used for financial analysis and reconciliation
What we offer:
Medical, vision, dental, and life and disability insurance