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Staff Accountant Burnsville, MN

Job in Burnsville, Dakota County, Minnesota, 55306, USA
Listing for: Robert Half
Full Time position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Payroll, Bookkeeper/ Accounting Clerk, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Payroll, Bookkeeper/ Accounting Clerk, Financial Reporting
Job Description & How to Apply Below
Position: Staff Accountant Job in Burnsville, MN | Robert Half

Staff Accountant

We are looking for a detail-oriented Staff Accountant to join a growing private company. This position supports core accounting operations across receivables, payables, payroll, reconciliations, and compliance, making it well suited for someone who enjoys a broad, hands-on role. The ideal candidate is adaptable, organized, and comfortable managing multiple priorities in a fast-moving environment where processes continue to evolve.

Responsibilities:

  • Administer daily accounts receivable activities by issuing customer invoices, handling rebill requests, applying incoming payments, and preparing bank deposits.
  • Coordinate accounts payable functions, including entering vendor invoices, maintaining supplier records and tax documentation, and preparing routine payment batches.
  • Run weekly payroll accurately for employees while monitoring paid time off, benefits accruals, and union-related payroll considerations.
  • Assist with payroll tax submissions, required filings, and ongoing adherence to payroll and benefits regulations.
  • Reconcile bank accounts and cash activity on a regular basis and contribute to month-end closing tasks and other periodic accounting deadlines.
  • Prepare support for sales and use tax, property tax, and other statutory reporting obligations.
  • Help complete annual and recurring filings such as 1099 reporting and applicable state compliance documentation.
  • Maintain organized financial and compliance records, including customer credit documents, exemption certificates, lien waivers, and title-related files.
  • Respond promptly to questions from employees, customers, vendors, and internal stakeholders regarding accounting transactions, payroll, and account activity.
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