Accountant in Sartell, MN at Alltran

Date Posted: 4/23/2018

Job Snapshot

Job Description

Summary

This position is responsible for owning the financial statement close process on a timely and accurate basis. The Accountant will play an integral role in the accounting function.

Duties & Responsibilities

  • Drive the month end close process
  • Complex bank reconciliations utilizing general ledger module in Great Plains.
  • Balance sheet and intercompany account reconciliations
  • Client payment application
  • Year -end financial audit support
  • Posting of journal entries
  • Client invoicing
  • Calculate and enter journal entries
  • Prepare and analyze balance sheet, profit and loss statements and other reports as needed
  • Work with Corporate organization to ensure correct financial information is communicated
  • Reconcile, adjust, and maintain balance sheet accounts
  • Own month end checklist and journal entry checklist
  • Establish, modify, document, and implement accounting procedures and control testing
  • Assist with audits and working closely worth the auditors
  • Assist with Payroll Process 

Job Requirements


Skills & Responsibilities

  • 3-5 years Corporate Accounting/General Ledger experience
  • Solid Excel skills
  • Ability to work independently
  • Self-motivated with the ability to multitask
  • Great attitude and great customer service

Education

  • Bachelor's degree - Accounting or Finance
Alltran does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, physical or mental disability, marital status, genetic information, or any other characteristic protected by federal, state, or local law, ordinance, or regulation

 

 

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