Accountant; onsite​/hybrid

Location Notice

Agri Bank is currently headquartered in downtown St. Paul. Please be aware that we will be relocating to Richfield, MN in September 2026.

As a key member of the Accounting team, you will be part of Agri Bank's mission to support the people who feed the world. The Accountant provides support to Agri Bank, Sun Stream, Foundations and Association accounting staff in regards to cash, general and wholesale loan accounting. Support includes monitoring and reconciling general ledger accounts, creating journal entries, resolving issues and other general accounting duties.

This position also performs duties relative to Agri Bank’s accounts payable, accounts receivable, fixed assets and data entry processing.

• Prepares and posts journal entries with supporting documentation
• Ensures compliance with GAAP, FCA and internal accounting standards
• Verifies, determines codes and keys data for invoices
• Prepares and mail check to vendors
• Verifies EFT payments transmitted
• Verifies accuracy and prepares file for annual 1099s
• Ensures proper approval for travel and other reimbursement procedures are followed
• Verifies vendor billings are accurate and responsible, alerting Senior or Lead Accountant
• Maintain records of Bank assets
• Ensures proper approval for asset purchases and disposals

• Monitors assigned accounting processes and resolves rejected transactions, errors and exceptions
• Researches and escalates issues to achieve resolution
• Prepares journal entries
• Processes accounts payable and receivables
• Processes fixed assets
• Enters data
• Ensures compliance with GAAP, FCA and internal accounting standards

• Monitors and reconciles assigned accounts on daily, weekly and/or monthly basis
• Identifies, researches, and resolves reconciling items, escalating items to achieve resolution
• Contacts clients or other Bank departments to gather information to resolve issues
• Prepares and submits journal entries to correct items discovered in reconciling duties

• Participates in training for new/promoted team members and new/revised processes, as needed
• Prepares and submits requested information to Bank departments, auditors and other third parties

• Participates in Bank and District-wide project teams
• Executes test plans
• Assists with implementing improvements and documents new or revised procedures

• Responds to client requests via District Self Service tool, email or phone
• Resolves client questions, concerns and communicates resolution in a timely manner
• Assists clients in resolutions of accounting issues by completing research and recommending solutions

• Bachelor’s degree in accounting, finance or a related field
• 1 year of public accounting experience or 3 years of related experience
• Or an equivalent combination of education and experience sufficient to perform the essential functions of the job

• Intermediate knowledge of accounting including general ledger entries, accounts payable, accounts receivable, fixed assets
• Intermediate knowledge of internal controls
• Basic knowledge of GAAP
• Basic knowledge of loan accounting, cash operations, general ledger practices
• Basic knowledge of FCA reporting regulations and requirements
• Basic knowledge of financial reporting standards and processes

• Intermediate proficiency in office software Microsoft Office Suite
• Intermediate proficiency in expense management and invoice software (e.g., Concur)
• Intermediate proficiency in general ledger/accounts payable systems
• Intermediate proficiency in reconciliation systems
• Basic proficiency in enterprise performance management (e.g. EPM)

• Prolonged periods sitting at a desk and working on a computer
• Must be able to lift up to 15 pounds at times

We are committed to providing you with a competitive compensation and benefits package — your total rewards for making significant contributions to our business and making a difference on behalf of those we serve.

The typical base range for this role is between $68,000 - $104,000. Compensation may…