Staff Accountant
Company: Dahl Consulting
Location: Burnsville
Posted on: May 3, 2022
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Job Description:
Direct placement role Hybrid - in office & work from home JOB
RESPONSIBILITIES: --- Prepare and complete monthly journal entries
on key account areas including but not limited to fixed assets,
accounts receivable, customer liabilities, and P&L
reclassifications. --- Prepare weekly A/R aging reports for
distribution to internal customers --- Manage dunning letter
process and account decisioning --- Complete cash
applications/deposits --- Complete related monthly account
reconciliations. --- Report on key financial statistics on a weekly
basis. --- Prepare and submit state sales tax in conjunction with
new and imminent sales tax legislation. --- Account for and dispute
customer chargebacks. --- Account for and facilitate resolution of
customer returned checks and ACH---s. --- Resolve credit card
decline issues on shipped orders. --- Assist Customer Service and
Sales on customer account status inquiries and other customer
related requests --- Prepare support and documentation to external
auditors. --- Trained back-up on key accounting tasks for coverage
purposes. --- Additional recurring tasks to be assigned as needed.
--- Special projects as needed. SKILLS: --- 4 year degree in
accounting or related field. --- Attention to detail and ability to
take ownership for areas of responsibility. --- Superior customer
experience skills. --- Excellent verbal & written communication
skills. --- Proficiency with Microsoft applications including
Excel, Word, Outlook and PowerPoint. --- Experience with Ecometry
and Hyperion a plus. --- Natural ability and desire to constantly
assess and analyze how we can do things more efficiently with
better results. --- Ability to manage multiple
projects/responsibilities simultaneously. --- Strong organization
and analytical skills. --- Team player who is willing to help out
and contribute in whatever areas are needed.
Keywords: Dahl Consulting, Burnsville , Staff Accountant, Accounting, Auditing , Burnsville, Minnesota
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