Senior Staff Accountant

  • DCM SERVICES LLC
  • Bloomington, MN
  • time-alarm-solid 03-01-2024

Job Description

Join DCM Services LLC as a Senior Staff Accountant and be part of our commitment to excellence in providing specialized receivable solutions. As a key player in our Accounts Receivable (AR) and Accounts Payable (AP) management team, you will ensure accurate financial records, timely transaction processing, and overall financial health. Collaborate with the Controller, reconcile accounts, prepare reports, and maintain financial records following GAAP guidelines.

Responsibilities

  • Assist in month-end closing by journal entry preparation and reconciliations.
  • Support audits with necessary documentation.
  • Record and apply incoming payments, reconcile accounts, and resolve payment issues.
  • Manage vendor invoices and execute payment runs.
  • Maintain organized payment records and address payment-related inquiries.

Requirements

  • Bachelor's or associate degree in accounting or finance.
  • Experience in AR and AP roles.
  • Proficiency in MS Navision and Excel for data management.
  • Strong attention to detail, organizational skills, and deadline-oriented.
  • Excellent communication and interpersonal abilities.

Benefits

  • Competitive base wage and comprehensive benefits.
  • Paid time off, free food, and onsite workout facility.
  • Casual dress code promoting comfort and flexibility.