Staff Accountant II at NCCO in Saint Paul, Minnesota
Disabledperson, Inc
Staff Accountant II
We are seeking a motivated and detail-oriented Staff Accountant II to join our accounting team. In this role, you will be responsible for executing key accounting functions, including general ledger maintenance, cash reporting, and month-end and year-end close activities. You will have the opportunity to grow your analytical skills by identifying trends, understanding variances, and contributing meaningful insights to support management decision-making. A background in manufacturing and cost accounting is required, as this knowledge is integral to the accuracy and integrity of our financial operations. The ideal candidate is eager to develop, takes pride in accuracy, and is ready to grow into a role with increasing responsibility in a team that values accountability and continuous growth.
Reconcile and report on daily cash postings across multiple accounts and entities, ensuring accuracy and timely resolution of discrepancies
Perform monthly bank reconciliations and resolve variances independently
Own balance sheet account reconciliations end-to-end
Prepare and post month-end journal entries across multiple entities
Track and analyze financial KPIs, identifying trends and flagging variances to management
Support inventory accounting activities
Review monthly financial statements and provide written notes identifying key trends
Review, complete, and submit vendor documentation requests
Identify and drive procedure improvements within the accounting department and across teams
Support annual audit preparation and documentation
Prepare internal reports and deliver on ad hoc projects as assigned
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Bachelor's degree in accounting preferred
2-4 years of accounting experience with a track record of increasing responsibility
Prior experience with manufacturing and cost accounting required
Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP, charting, and formatting
Experience with ERP software; Syspro preferred, though experience with comparable systems is valued
Strong understanding of transaction flows within an integrated accounting system
Proven experience coordinating audit activities and managing general ledger and financial reporting
Ability to handle sensitive information with confidentiality and sound discretion
Excellent interpersonal and communication skills with a high degree of responsiveness
Effective decision-making skills with the ability to utilize resources efficiently
Proactive, accurate, and detail-oriented with strong organizational skills
Ability to manage and prioritize multiple tasks in a deadline-driven environment
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