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Accountant/Bookkeeper (818584)

Roseville, Minnesota, United States
Closing date
May 16, 2024

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Job Role
Contract Type
Full Time
Our internal Accounting team is seeking an experienced professional to join their DOLPHIN GROUP COMPANIES team TO take on Accountant and Bookkeeping responsibilities. We are a small staffing firm comprised of 3+ legal entities. The ideal candidate will have seasoned accounting experience with a "do"er attitude, and be actively engaged as an individual contributor in this hands-on position. They will also be able to clearly communicate with clients and employees. This is a RARE opportunity to join an intimate team with great company culture. We are actively interviewing now! This position will train fully on-site in Roseville, MN for 3-6 months, and then will move to a hybrid role (up to 3 days/week work from home). It is a Direct-Hire position, and only local candidates will be considered.
General Ledger - Ensure all financial transactions are completed timely, accurately, and are properly recorded following GAAP. Prepare and present monthly financial statements.
Budgeting - Create annual/monthly/departmental budgets based on sales expectations.
Taxes - Ensure all payroll taxes are properly calculated and paid timely.
401(k) - Familiar with 401k rules and regulations
Payroll - Ensure payroll for all entities are timely and accurately processed on a weekly/bi-weekly basis, as needed.
Bank Statements - Balance and review statements for multiple accounts.
Accounts Receivables - Ensure payments are properly recorded and follow up on invoices that are not paid timely.
Accounts Payable - Ensure all bills are paid timely and properly recorded for general ledger purposes.
Monitor and Review all aspects of accounting for accuracy and timeliness.
Work with outside Accountants for year-end tax preparation and auditing.
Bachelor's degree; preferably in Accounting or related field
Working experience with Great Plains (GP) highly desired
5+ years of experience in accounting with similar Bookkeeper responsibilities
Master of "DAF" (detail, accuracy, follow-through)
Self-motivated with a "do"er attitude
Enjoys being a key member of an intimate team as an individual contributor (likes to "get hands dirty")

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