Job Description
Description We are looking for a detail-oriented Senior Accountant to join our team in Stillwater, Minnesota. In this role, you will oversee key financial processes, including accounts payable, accounts receivable, payroll, and general ledger maintenance. Your expertise will be essential in ensuring accurate financial reporting and supporting the organization’s overall financial health.
Responsibilities:
• Process vendor invoices and payments, ensuring accuracy and timely completion of accounts payable tasks.
• Generate and distribute customer invoices while monitoring aging reports and following up on overdue accounts.
• Reconcile accounts receivable ledgers and apply incoming payments to the correct accounts.
• Accurately process bi-weekly payroll and maintain employee payroll records, including deductions and benefits.
• Update and reconcile the general ledger with precise journal entries and regular balance sheet reviews.
• Perform month-end close procedu...
Responsibilities:
• Process vendor invoices and payments, ensuring accuracy and timely completion of accounts payable tasks.
• Generate and distribute customer invoices while monitoring aging reports and following up on overdue accounts.
• Reconcile accounts receivable ledgers and apply incoming payments to the correct accounts.
• Accurately process bi-weekly payroll and maintain employee payroll records, including deductions and benefits.
• Update and reconcile the general ledger with precise journal entries and regular balance sheet reviews.
• Perform month-end close procedu...