Accounting Supervisor
Primary Job Responsibilities
Management of the accounting process using the NetSuite ERP system
Preparation of Financial Statements for Management and External requirements
Inventory and Direct product cost accounting
Management and processing of accounts payable and purchase orders to ensure proper recording
Processing payroll, reconciling bank accounts, recording cash applications and others.
Analysis of R&D expenditure and capitalization
Preparation of journal entries, Balance Sheet account reconciliations and proper expense application to chart of accounts
Fixed Assets and expense accounts recording and analysis
Preparation of data for audit and coordination with external auditors
Computation and filing of Sales and Use Tax reports
Prepare, examine, or analyze accounting records and financial reports to assess accuracy, completeness, and conformance to reporting and procedural standard
Basic Qualifications:
BS in Accounting or Finance
Has some experience or knowledge of GAAP, transactional or analytical accounting
Working knowledge of NetSuite ERP
Knowledge of other office software including, but not limited to Microsoft Suite, Google applications, and relevant database
Communication - express ideas clearly in both written and verbal correspondence, listen effectively, and share information appropriately with people inside and outside the organization
Analytical thinking - determines the essential function of each task in a detailed, goal-driven manner with strong multitasking abilities
Team player - organized and eager to engage in new challenges
Maintain complete confidentiality regarding all information, clients, and processes
Job Type: Full-time
Pay: $75,000.00 - $80,000.00 per year
Benefits:
401(k) matching
Dental insurance
Disability insurance
Health insurance
Health savings account
Paid time off
Vision insurance
Physical Setting:
Office
Schedule:
Monday to Friday
Ability to Commute:
Golden Valley, MN 55427 (Required)
Ability to Relocate:
Golden Valley, MN 55427: Relocate before starting work (Required)
Work Location: In person