Staff Accountant

Company: Dahl Consulting
Location: Burnsville
Posted on: May 3, 2022

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