Staff Accountant

Old Dutch Foods•Saint Paul, MN

18d•Onsite

About The Position

Seeking a Staff Accountant to join the team at Old Dutch Foods in Roseville, MN. Offering competitive pay, a robust benefits package, and an opportunity to work for a Minnesota family-owned company. This role reports to the Assistant Controller and is responsible for day-to-day accounting activities, including account reconciliations, accruals, and general ledger maintenance. The Staff Accountant also provides backup support across accounting functions to help ensure continuity of operations and will assume responsibility for rebate accounting, including accurate tracking, recording, and reporting.

Requirements

Day-to-day accounting activities
Account reconciliations
Accruals
General ledger maintenance
Rebate accounting
Tracking rebate activity
Recording rebate entries
Maintaining supporting documentation for rebates
Preparing rebate reporting
Analyzing revenue and expense transactions
Preparation of accounting schedules
Routine reporting
Month-end close
Year-end close
Audit activities
Quarterly or annual filings
Backup support for accounts receivable
Backup support for accounts payable
Backup support for general accounting activities
Improving processes
Maintaining accurate records
Supporting departmental priorities
Special projects
Other accounting tasks

Responsibilities

Prepare and record journal entries, complete account reconciliations, and support monthly accruals and general ledger maintenance
Support month-end close activities, including preparation of schedules, analysis of account activity, and follow-up on reconciling items
Assume responsibility for rebate accounting, including tracking rebate activity, recording related entries, maintaining supporting documentation, and preparing reporting as needed
Analyze revenue and expense transactions and assist with preparation of accounting schedules and routine reporting
Assist with month-end close, year-end close, audit activities, and quarterly or annual filings
Provide backup support for other accounting functions, including accounts receivable, accounts payable, and general accounting activities
Collaborate with the Assistant Controller and accounting team to improve processes, maintain accurate records, and support departmental priorities
Assist with special projects and other accounting tasks as assigned