Staff Accountant
InCompass
- Pay
- $65K to $75K
- a year
- Location
- Maple Grove, MN
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 7
- 14 days ago
Career path
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About the company
InCompass
Machinery · 2 to 10 employees
Timesavers LLC is a leading manufacturer of industrial sanding, deburring, and finishing equipment, providing innovative machinery solutions to customers across a wide range of industries. We are committed to quality, innovation, and customer satisfaction while fostering a collaborative and supportive work environment.
What you'll do
- Perform general ledger accounting and maintain accurate, complete, and well-supported financial records.
- Prepare and post journal entries, accruals, reclassifications, and other general ledger adjustments.
- Prepare monthly balance sheet account reconciliations and investigate and resolve discrepancies.
- Support monthly, quarterly, and year-end close processes, including review of general ledger activity for accuracy and proper classification.
- Process accounts receivable transactions, including daily cash receipts, machine invoicing, and credit memos.
- Reconcile bank and other financial accounts and provide backup support for accounts payable and accounts receivable as needed.
- Maintain fixed asset records, including additions, disposals, depreciation, and related reconciliations.
- Support inventory and cost accounting activities, including manufacturing-related reconciliations and analysis.
- Prepare schedules and supporting documentation for annual financial statement and benefit plan audits.
- Assist with sales and use tax reporting and other assigned regulatory and compliance requirements.
- Research and resolve accounting discrepancies, respond to internal accounting questions, and maintain
What you need
- Perform general ledger accounting and maintain accurate, complete, and well-supported financial records.
- Prepare and post journal entries, accruals, reclassifications, and other general ledger adjustments.
- Prepare monthly balance sheet account reconciliations and investigate and resolve discrepancies.
- Support monthly, quarterly, and year-end close processes, including review of general ledger activity for accuracy and proper classification.
- Process accounts receivable transactions, including daily cash receipts, machine invoicing, and credit memos.
- Reconcile bank and other financial accounts and provide backup support for accounts payable and accounts receivable as needed.
- Maintain fixed asset records, including additions, disposals, depreciation, and related reconciliations.
- Support inventory and cost accounting activities, including manufacturing-related reconciliations and analysis.
- Prepare schedules and supporting documentation for annual financial statement and benefit plan audits.
- Assist with sales and use tax reporting and other assigned regulatory and compliance requirements.
- Research and resolve accounting discrepancies, respond to internal accounting questions, and maintain
- Education: a bachelor's degree
Key skills
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Perks
- vision insurance
- 401(k) retirement plan
- paid time off
- paid parental leave
- life and disability insurance
See full description on company page, apply now