Accounting Specialist: Month-End, Reconciliations & Audit Prep

The Addison Group; Eagan (MN); On-site; USD 34,000 - 44,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

The Addison Group is seeking an Accounting Specialist to provide temporary support to the accounting team in Eagan, MN. The role involves transactional accounting, general ledger reconciliations, month-end close, and audit preparation.

Ideal candidates will have a well-rounded accounting background, strong attention to detail, and the ability to support multiple areas of the function while partnering with finance leadership.

Qualifications

• Experience in Accounting Specialist or related roles.
• Experience with accounts payable and accounts receivable.
• Strong understanding of month-end close processes and journal entries.
• Proficient with Excel and accounting ERP systems.

Responsibilities

• Support daily accounting operations including AP/AR and GL maintenance.
• Prepare balance sheet and GL reconciliations, resolve discrepancies.
• Assist with month-end close activities and journal entries.
• Aid audit preparation by gathering documentation and schedules.
• Review transactions for accuracy and completeness.
• Provide additional accounting and admin support as needed.

Skills

Accounting

Excel

Communication

Education

Accounting degree

Tools

ERP systems

Job description

The Addison Group is seeking an Accounting Specialist to provide temporary support to the accounting team in Eagan, MN. The role involves transactional accounting, general ledger reconciliations, month-end close, and audit preparation.

Ideal candidates will have a well-rounded accounting background, strong attention to detail, and the ability to support multiple areas of the function while partnering with finance leadership.