Staff Accountant Edina, MN

Senior/Staff Accountant

We are looking for a detail-oriented Senior/Staff Accountant to support core accounting operations for a manufacturing organization in Edina, Minnesota. This long-term contract position is ideal for someone who brings strong experience across month-end close, general ledger activity, and transactional accounting while maintaining accuracy in a fast-paced environment. The role will contribute to reliable financial reporting and help ensure day-to-day accounting processes are completed efficiently and in accordance with established accounting standards.

Responsibilities:

• Manage general ledger activity, ensuring financial transactions are recorded accurately and supported by appropriate documentation.
• Oversee accounts payable and accounts receivable processes, including reviewing entries, resolving discrepancies, and maintaining timely posting of transactions.
• Perform month-end close tasks such as preparing schedules, reviewing balances, and helping deliver accurate financial results on deadline.
• Prepare and post journal entries for routine and adjusting transactions while maintaining compliance with accounting policies and GAAP principles.
• Complete bank and account reconciliations on a regular basis, investigate variances, and follow through on corrective action as needed.
• Monitor daily reconciliation activity to confirm the accuracy of cash and other key account balances.
• Use SAP ERP and Excel-based analysis to organize financial data, support reporting needs, and improve the efficiency of accounting workflows.
• Assist with payroll-related accounting activities when needed, including supporting entries and reconciliations tied to payroll transactions.