Accountant, Financial Reporting, Accounts Receivable​/ Collections

Accountant - Rochester, MN

Our client, a dynamic and growing metal fabrication facility, is seeking a highly motivated and detail-oriented Accountant to join their team. The successful candidate will play a vital role in supporting the company’s financial operations and ensuring accurate and timely financial reporting.

• Accounts Payable/Receivable:
• Process invoices from vendors and suppliers, ensuring accuracy and compliance with company policies.
• Prepare and process vendor payments in a timely manner.
• Manage customer accounts, including invoicing, collections, and resolving customer inquiries.
• Monitor accounts receivable aging and implement strategies to improve cash flow.
• General Ledger Accounting:
• Maintain accurate and up-to-date general ledger accounts.
• Prepare and post journal entries, including accruals, adjustments, and reconciliations.
• Assist with month-end and year-end closing procedures.
• Inventory Management:
• Assist with the tracking and reconciliation of inventory levels, including raw materials, work-in-progress, and finished goods.
• Analyze inventory usage and identify areas for improvement.
• Cost Accounting:
• Assist with the analysis of production costs, including labor, materials, and overhead.
• Prepare and analyze cost reports to identify areas for cost reduction and process improvement.
• Financial Reporting:
• Assist in the preparation of financial statements, including income statements and balance sheets.
• Prepare and analyze key financial metrics and reports for management.
• Tax Compliance:
• Assist with the preparation and filing of sales and use tax returns.

• Bachelors degree in accounting or finance, or equivalent experience.
• 2+ years of experience in an accounting role, preferably in a manufacturing or industrial environment.
• Strong understanding of accounting principles and GAAP.
• Proficiency in Microsoft Excel and other accounting software applications.
• Experience with Quick Books is essential.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Strong work ethic and a commitment to meeting deadlines.