Support to Staff Accountant Part Time Temporary

Located in Oakdale, MN

Support Staff to Staff Accountant - Temporary Part Time

Mon-Fri

7a-11a or 8a-12p or 9a-1p flexible - 2 months

Wage: DOE

As the Support Staff Accountant, you will manage the day-to-day accounting functions in the areas of general ledger, accounts receivable, accounts payable, cashflow/banking, and other accounting duties.

This finance-level position will report to the Manager of Finance.

• Amazon & eCommerce Reconciliation
  • Execute the Amazon Reconciliation Process to ensure that all revenues and costs are accounted for within Business Central.
  • Reconcile all accruals associated with eCommerce sales channels.
• Period-End Close & Reconciliation
  • Support & execute financial close activities for monthly, quarterly, and annual period-end.
  • Make adjusting entries to ensure accuracy of the financial inputs to Business Central.
  • As accuracy is achieved, execute continual improvements to reduce the time to close a particular period.
• Sales Tax Management
  • Manage our tax partner to ensure compliance for state and international tax requirements.
  • Audit and reconcile expected tax liabilities with actual payments.
  • Manage access to individual government platforms.
• Administrative Support
  • Support the Finance and Executive Leadership Team with administrative activities.

Other duties and special projects as assigned.