Accountant II: Growth-Driven Billing & Month-End Expert

MP Systems

Ham Lake (MN)

On-site

USD 55,000 - 75,000

Full time

8 days ago
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Benefits offered by this job

Job summary

MP Systems is seeking an Accountant II, General Accounting to support the company’s day-to-day financial operations by processing customer billing, journal entries, and other accounting transactions. This role helps ensure invoices and financial records are accurate and up to date while assisting with reconciliations, account research, and resolving billing questions or discrepancies.

More than a job! It’s a place to build something great, have some fun along the way, and work with people who

Qualifications

  • Bachelor's Degree in Accounting (or related field) required.
  • 1-2 years prior experience in an accounting support role (or other administrative role in a professional atmosphere)

Responsibilities

  • Process weekly billing and reconcile it between the project management system and ERP.
  • Reconcile monthly billing by monitoring both internal and customer billing systems.
  • Assist with month end closing process and financial statement preparation.
  • Prepare and maintain the trial balance, journal entries, and monthly performance summaries.
  • Evaluate personal development needs and contribute to a team-wide culture of growth and improvement.
  • Assist in employee continuing education and achieve minimum required hours.
  • Assist in answering incoming phone calls, transfer to appropriate parties, and relay messages as needed.
  • Maintain effective communication between customers, supervisors, field employees, and vendors.
  • Deliver excellent customer service to support repeat business and referrals.
  • Complete additional tasks or projects as assigned by the Controller or other company management

Skills

Written & Verbal Communication
Detail Oriented
Customer Service

Education

Bachelor's Degree in Accounting (or related field)

Job description

MP Systems is seeking an Accountant II, General Accounting to support the company’s day-to-day financial operations by processing customer billing, journal entries, and other accounting transactions. This role helps ensure invoices and financial records are accurate and up to date while assisting with reconciliations, account research, and resolving billing questions or discrepancies.

More than a job! It’s a place to build something great, have some fun along the way, and work with people who

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