Onsite Senior Bookkeeper - Month-End Close & Reconciliations

Cherry Bekaert; Minneapolis (MN); Presencial; USD 41 000 - 55 000; Tempo integral

Resumo da oferta

Cherry Bekaert Recruiting & Staffing in Minneapolis, MN is seeking a Senior Bookkeeper to own day-to-day accounting tasks onsite. This full-time role supports month-end close and reports to the finance team.

Ideal candidates have strong AP/AR, reconciliations, GL and ERP experience; Sage 100 is preferred. This hands-on position rewards detail-oriented problem solving and process improvement.

Qualificações

• 3+ years bookkeeping or accounting experience.
• Strong experience with AP, AR, reconciliations, general ledger, and month-end close.
• Experience working within an ERP or accounting system; Sage 100 is preferred.
• Distribution, wholesale, construction supply, or manufacturing experience is a plus.
• Strong attention to detail and problem-solving skills.
• Associate degree in Accounting, Finance, or Business preferred; bachelor’s degree is a plus.

Responsabilidades

• Manage accounts payable and accounts receivable activities
• Perform bank, credit card, vendor, and account reconciliations
• Support general ledger and month-end close processes
• Prepare journal entry support, schedules, and account analyses
• Process customer invoices, payments, and credit transactions
• Research and resolve accounting discrepancies
• Assist with audit, tax, and financial reporting requests
• Partner with internal teams to improve accounting processes

Conhecimentos

Bookkeeping and accounting

Accounts Payable

Accounts Receivable

GL and month-end close

ERP system experience

Sage 100 Advanced

Attention to detail

Problem solving

Formação académica

Associate degree in Accounting/Finance/Business

Bachelor’s degree a plus

Ferramentas

Sage 100 Advanced

Descrição da oferta de emprego

Cherry Bekaert Recruiting & Staffing in Minneapolis, MN is seeking a Senior Bookkeeper to own day-to-day accounting tasks onsite. This full-time role supports month-end close and reports to the finance team.

Ideal candidates have strong AP/AR, reconciliations, GL and ERP experience; Sage 100 is preferred. This hands-on position rewards detail-oriented problem solving and process improvement.