Sr. Accounting Specialist

Kemps•Minneapolis, MN

18h

About The Position

Join our team as a Sr. Accounting Specialist at our fluid milk manufacturing facility in Minneapolis, MN, where you'll perform a broad range of bookkeeping and accounting duties, occasionally of a difficult or complex nature, in support of daily, monthly, and yearly accounting activities and projects. Shift: Monday – Friday Days

Requirements

High school diploma or equivalent
2 to 4 years of accounting, book-keeping or related experience
Certification and/or License – may be required during course of employment
Knowledge of and skill with Microsoft Office Suite, especially Excel, and company computer systems
Knowledge of accounting principles
Able to complete basic arithmetic, such as addition, subtraction, multiplication and division
Able to work with accuracy and attention to detail
Able to follow through on day-to-day responsibilities
Able to multi-task, prioritize and meet deadlines
Able to communicate clearly and effectively, both verbally and in writing
Able to problem solve
Able to perform task and duties without constant supervision
Able to maintain confidentiality of information
Must be able to read, write and speak English

Nice To Haves

Some post-secondary education or undergraduate degree in accounting or related curriculum preferred

Responsibilities

Use accounting or production software, databases, and/or spreadsheets
Maintain accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory
Assist the accounting department in daily, monthly, and annual activities, including generating reports, preparing budgets or forecasts, assisting with audits, and resolving discrepancies
Classify, code, and record transactions and post entries to the general ledger
Verify and process accounts payable and receivable, invoices, payroll, and/or other financial transactions
Check for accuracy in figures, postings, and reports; reconcile or note and report any differences found in the records
Work with vendors and suppliers to ensure charges are accurate and that payments are received in a timely manner
Communicate with internal and external customers to discuss account statuses, charges, or discrepancies; utilize other team members as needed to resolve
Assist with or complete month-end closing procedures
Make standard calculations to accurately compile and report statistics
Generate and distribute standard and ad-hoc reports
Prepare summaries, charts, and/or graphs as requested
The requirements herein are intended to describe the general nature and level of work performed by employee, but is not a complete list of responsibilities, duties, and skills required. Other duties may be assigned as required