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Staff Accountant
Ref No.: 18-01920
Location: Chanhassen, Minnesota
Position Type:Full Time/Contract
Start Date / End Date: 03/26/2018 to 03/24/2019
1. Prepares and completes monthly journal entries Prepares monthly account reconciliations of selected balance sheet accounts. Reconciles all Inter-company activity and prepares and completes required adjustments to reconcile. Assists in preparing the required schedules and analysis for the interim audit, year-end audit and tax return packages. Prepares monthly reports related to month-end close activities Reviews and post daily cash reports/receipts from bank Processes weekly check run and any manual checks.

1. Attention to detail and accuracy 2. Experience with Microsoft Dynamics AX is preferred but not necessary 3. 2-year degree is preferred but not necessary