Talent Tuesday 7/4/23
Take a look at these great Accounting Candidates who are new to the job market who are looking to make a move within the next two weeks and are ready to interview with you tomorrow! Don't wait too long before they are off the market! Schedule a time with me this week to go over their BG and to see if they might be a good fit for your team.
Accounting Specialist (DR)
Lives in Eagan, MN and looking for onsite or hybrid
$55K perm placement
Industry Experience: 10+ years of Medical, Healthcare and Automotive industry experience
Career Experience: Cash applications, EFT payments, Translate technical notes into sales orders. invoices using QuickBooks, Sync invoices to on-demand customers immediately, process, post, and reconcile up to $100,000.00 in payments per day for customers and insurance companies, worked on the collection of payments that were a year overdue, Answered 70-90 calls per day from HealthPartners members and medical providers across the US, Provided members with an overview of their health plan and assistance with claims status.
Software: QuickBooks, Excel, Brightree
Availability: Two week notice
Accountant (GG)
Lives in Brooklyn Park, MN and looking for onsite or hybrid
$70-80K perm placement
Industry Experience: 4+ years of Property Accountant and CPA experience
Education: MBA Finance
Career Experience: Check Run-Reviewed and processed invoices,ensuring the accuracy of data. Review and approval lease Abstract form, Manage full-cycle account payable, including receiving and processing invoices. Reconcile processed invoices to ensure accuracy by verifying entries and comparing system reports to Balances, Prepared journal entries, variance analysis, Prepared accrual, Prepaid, tax and management fees schedules, bank reconciliation based on cash cut of period for each property, Prepared and reviewed manual bills and send to manager for Approvals, Reconciled period end totals to ensure timely and accurate reporting of financial information, Run financial statements and view to ensure it tied to the general ledger and sub-ledgers, Sent out financial to supervisor and controller, reviewed and processed invoice on a timely basis, Performed detailed cost analysis, managed account payable, and conducted weekly financial reports, analyzed balance sheet accounts and posted monthly entries complying with GAAP.
Software Experience: SAP, Excel
Availability: Immediately available
Property Accountant (PM)
Lives in Brooklyn Park, MN and looking for hybrid position
$75-82K perm placement
Industry Experience: 5+ years of Property Management experience
Education: AA Degree Accounting
Career Experience: Responsible for accounts payable weekly check runs for both property sites as well as corporate, 1,000 checks a week, Process weekly EFT payments, account transfers from site accounts to corporate account. Bill backs, invoice sites back for payments made by corporate on behalf of the sites, Enter, code and process, invoices and check requests for both sites and corporate, Work closely with project managers and project manager accountants to set up new vendors. make sure contracts are signed with vendor, Accounts receivable, applied payments from sites to corporate, Work with the company that entered our invoices to figure out any coding, billing issues, Reconcile site bank accounts monthly and helped with monthly closings
Software Experience: Yardi, Excel, Peachtree, MS Dynamics, QuickBooks, SAGE
Availability: Two weeks
Bookkeeper (NZ)
Lives in Elk River and looking for onsite or hybrid positions
Recommended by LinkedIn
$26/ hr perm placement
Industry Experience: 10+ years experience within Manufacturing and Retail industries
Career Experience: Enter Invoices and PO Invoices into the system, Banking, Set up of New Vendors, Wires and ACH’s Payments, Process Expense Reports in Concur, Work with vendors on Payment Status, Print Checks and mail, Account Reconciliations, Month End Closings, Worked on Switching to a paperless scanning system. Monitoring email box for Accounts Payable, Payment of Invoices, Provide Updated Inventory to Sales Staff, Customer Invoices, Work with Purchase Agreements, Work With Customers and Vendors, Payroll
Software Experience: ADP Payroll, Timeclocks Plus, AS400, QAD, AVP, Oracle, Concur, SAP
Availability: Can start with a two week notice
Bookkeeper (MA)
Lives in Elk River and looking for onsite or hybrid
$58K perm placement
Industry Experience: Manufacturing, Construction, Tax Services
Career Experience: Experienced in Microsoft Office, QuickBooks, Data Entry, Accounts Receivable/Collections, Invoicing, Onboarding new employees/Procurement, Daily entering of vendor invoices after comparing to Purchase Orders with weekly vendor check run, Worked with Warehouse lead regarding Purchase Order/Invoice discrepancies, Daily bank & cash drawer reconciliation, Weekly reporting for sales team from multiple sources into one document, Daily/Weekly filing and miscellaneous tasks
Software Experience: QuickBooks, Excel
Availability: Can start with a two week notice
Accounting Specialist (CV)
Farmington, MN looking for onsite
$75-80K perm placement
Industry Experience: Manufacturing
Education: AA Accounting
Career Experience: Manage weekly ACH, wire, and regular check runs, Perform high volume invoice processing, as well as backup for Payroll, Manage and enter all fixed assets invoices, as well as monthly credit card statements, Assist vendors and other departments with payables inquiries, Create and manage vendor files, including verifying W-9 information, Compose Accounts Payable procedures, improving efficiency, Three-way match purchase order invoices, utilities/drop ship invoices- entering into Great Plains, Handle monthly/quarterly Accounts Payable close, monthly bank account reconciliations
Software Experience: JDE, Great Plains, Navision, Timberline
Availability: Two week notice
Bookkeeper/ Staff Accountant (SM)
Maple Grove, MN and looking for onsite
$65-70K perm placement
Industry Experience: 15+ years of Construction and Publishing experience
Career Experience: QuickBooks Accounting and Data Entry for Four Companies, Intercompany Journal Entries, Coding, and Monitoring, Paychex Payroll and Personnel Files, Onboarding of New Employees and Subcontractors, AP/ AR, ACH payments, Subcontractors Agreements, W9’s, and Certificates of Insurance, Insurance Audits for Workers Comp and General Liability, Weekly Checks to Subcontractors and Obtaining Lien Waivers, Data Entry of Bills According to Assigned Construction Job Codes, Multiple Credit Card Reconciliations and Entering Transactions, Multiple Bank Reconciliations, Daily Balancing and Entering Transactions into Checkbook Registers, Monitoring Online Banking Accounts and Making Intercompany Bank Transfers, Keeping Track of Monthly Bills and Making Payments, Various Excel Spreadsheets, Various Office Duties as Needed, Notary Public
Software Experience: QuickBooks, SAGE, Excel
Availability: Can start immediately