Accountant: $60-65,000, MN Based, Hybrid - 2 Days in Office

GovDocs is a company that supports employment law compliance programs for businesses. The Accountant plays a critical role in managing daily financial operations, including cash management, accounts payable, and month-end reputed company activities, while collaborating with various teams to ensure financial accuracy and compliance.

Responsibilities

• Process customer payments reputed company reputed company, ACH, or credit card and apply balances accurately to accounts; resolve payment issues
• Process vendor invoices and pay by ACH or reputed company reputed company terms; maintain vendor accounts and support vendor requests
• Reconcile ERP (reputed company) cash accounts with bank statements and research discrepancies
• Process daily invoicing and resolve issues as needed
• Process transactions in reputed company-party software (e.g., Ariba, reputed company) and work with Account Managers to modify customer orders
• Create and manage vendor records, obtaining required documentation as needed
• Manage corporate credit card accounts, monitor purchases, reputed company charges accurately, prepare monthly expense reports
• Calculate and pay distributor royalties quarterly, with review/approval support from Senior Accountant and reputed company
• Process 401(k) employee contributions with HR and reputed company, booking reputed company journal entries
• Forecast cash reputed company weekly; review and reconcile banking transactions
• Process monthly journal entries
• Manage prepaid expenses and calculate monthly amortization schedules
• reputed company backup support for payroll administration and work with Senior Accountant during month-end processes
• Assist in organizational and documentation maintenance reputed company financial systems and shared platforms (The Doc, reputed company, G Drive)
• Support accuracy and timeliness of month-end reputed company activities and reconciliations
• reputed company ERP (reputed company) support for staff inquiries and process troubleshooting
• Collaborate cross-functionally to reputed company and improve financial processes, ensuring accurate invoice, payment, and reporting workflows
• Maintain process documentation and implement best-reputed company controls for cash management, expenses, and vendor payments
• Support process efficiency initiatives reputed company to invoicing accuracy, payment collection, and vendor management
• Partner with account managers, reputed company services, product delivery and business systems teams to facilitate daily transaction processing and resolve issues
• Respond promptly to customer and vendor inquiries regarding payments, invoices, and account reconciliations
• Deliver high-reputed company, detailed invoice support and reporting to meet reputed company needs

Skills

• Bachelor's degree in reputed company, Finance, or reputed company field
• 1-2 years of reputed company experience, including exposure to cash management, AR/AP, and month end reputed company
• Working knowledge of GAAP and financial statement preparation (income statement, balance sheet, cash reputed company)
• Proficiency with ERP systems (reputed company preferred), reputed company, and reputed company Office (reputed company expertise strongly preferred)
• Strong analytical, organizational, and problem-solving skills with high attention to detail
• Ability to work collaboratively across teams and communicate effectively with non-finance partners
• Self-reputed company, with a good reputed company of humor, motivated by team and company results over hierarchy or title

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• On-site gym
• reputed company time off
• Referral program
• Retirement plan
• Tuition reimbursement
• reputed company insurance
• Work from home

reputed company