ACCOUNTING MANAGER

Hydro Engineering; Hamburg (MN); On-site; USD 85,000 - 110,000; Full time

Job summary

Hydro Engineering is seeking an Accounting Manager to oversee revenue streams, reconcile cash, and support monthly close. You will manage collections, invoicing integrity, and customer data accuracy while ensuring compliance with GAAP and corporate policies.

The role requires 1–3 years of accounting experience and proficiency in Excel, Word, and Outlook, with a bachelor’s degree in accounting (CPA or master’s preferred). This is an on-site position based in Minnesota.

Qualifications

• Bachelor's degree in Accounting; Masters or CPA preferred.
• Proficient in Microsoft Office products: Excel, Word, Outlook.
• 1-3 years of accounting experience.
• Knowledge of GAAP.

Responsibilities

• Manage revenue process and cash reconciliations.
• Process customer credit card transactions and returns.
• Research invoicing discrepancies to ensure timely billing.
• Process and manage customer credits and warranty claims.
• Prepare sales tax returns and royalty/commission calculations.
• Maintain customer data files for accuracy and communicate collections.

Skills

Analytical problem solving

Excellent interpersonal skills

Relational database understanding

Internal control process improvement

Education

Bachelor's Degree in Accounting

Masters or CPA preferred

Tools

Excel

Word

Outlook

Job description

Employment Opportunity - Accounting Manager

To be considered for an interview, please complete the online form or call us for more information.

Job Summary

Manage the revenue process of the company, reconcile cash accounts, perform collection management, perform detailed financial analysis and reconcile account balances for financial statement preparation.

Responsibilities: Manage Revenue Process

• Perform collection activities.
• Process customer credit card transactions.
• Research and resolve discrepancies within the invoice process for proper and timely billing.
• Manage and process customer account credits.
• Process and manage customer returns.
• Process and manage customer warranty claims.
• Prepare sales tax returns.
• Calculate royalty and commission calculations.
• Professionally manage customer relationships.
• Continuously manage customer data files for accuracy.
• Determine and provide analysis for customer credit limits, discount structures, and pay codes.
• Organize and communicate customer collections efforts to sales team.

Responsibilities: Cash Management

• Reconcile bank accounts daily and monthly.
• Record customer deposits.
• Process ACH/wires.

Responsibilities: Account Balance Reconciliation

• Reconcile various GL account balances daily and for month end procedures.
• Participate in transaction requests from external parties.
• Perform the month end financial statement preparation.

Key Success Components

• Excellent interpersonal skills to operate in a dynamic team environment.
• Possess analytical problem solving skills.
• Relational database understanding.
• Internal control process improvement experience.

Requirements

• Bachelor’s Degree: Accounting Focus, (Masters or CPA preferred).
• Demonstrate proficiency in Microsoft Office products: Excel, Word, Outlook.
• 1-3 years of accounting experience.
• Demonstrate knowledge of Generally Accepted Accounting Principles (GAAP).