Hybrid Accountant

About the position We are seeking a dedicated Accountant to join our team and play a key role in maintaining and ensuring the accuracy of our financial records. This position offers a unique opportunity to work with one of the major companies in the Twin Cities, providing a chance to make a significant impact while enjoying a flexible work environment. Responsibilities • Prepare and record monthly journal entries, including prepaids, accruals, amortizations, and reclasses. • Maintain and reconcile general ledger accounts to ensure accuracy and completeness. • Support month end and year end close processes, ensuring deadlines are met and financial statements are accurate. • Assist with variance analysis and provide explanations for fluctuations in financial results. • Manage the prepaid expense schedule, ensuring timely and accurate amortization. • Prepare monthly accruals for expenses, services, and other financial obligations. • Review invoices and supporting documentation to determine appropriate accounting treatment. • Complete monthly balance sheet reconciliations for assigned accounts. • Investigate and resolve discrepancies, ensuring proper documentation and audit support. • Maintain organized and audit-ready financial records. Requirements • 3+ years of operational accounting experience • Experience with prepaids, accruals, and account reconciliation • Proficiency in accounting software and general ledger maintenance • Strong analytical skills and attention to detail • Ability to work independently and collaboratively within a team • Excellent communication and organizational skills Benefits • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Apply tot his job Apply To this Job