Staff Accountant

Bender Midwest Properties; Sioux Falls (SD); On-site; USD 48,000 - 65,000; Full time

Job summary

Bender Midwest Properties in Sioux Falls, SD, is seeking a Staff Accountant to join our growing team. If you're detail-oriented and enjoy variety in your work, this could be the perfect opportunity to balance precision with creativity.

You will support month-end close, manage AP/AR, prepare journal entries, and help with audits and budgeting while contributing to process improvements and data accuracy.

Qualifications

• Attention to detail is essential for accuracy in financial data and reporting.
• Strong analytical thinking to review financial data and identify issues.
• Ability to manage multiple tasks and meet month-end deadlines.

Responsibilities

• Support month-end close processes and review reports from property accountants.
• Manage accounts payable and receivable, including invoice entry and bill payments.
• Prepare journal entries and analyze financial data.
• Cash reporting and forecasting.
• Posting work orders and processing credit card payments.
• Assist with property budget preparation and annual audits.
• Maintain system controls and ensure data accuracy.
• Contribute to automation and process improvement initiatives.
• Take on special projects and other accounting duties as needed.

Skills

Attention to detail

Analytical thinking

Job description

Bender Midwest Propertiesis hiring aStaff Accountantto join our growing team! If you're a detail-oriented, analytical thinker who enjoys variety in your work and values a healthy work-life balance, this could be the perfect opportunity for you.

At Bender, we believe inbalance—between work and life, precision and creativity, independence and teamwork. If you're looking for a role where your skills are appreciated and your growth is supported, we’d love to meet you.

Key Responsibilities:

• Support month-end close processes and review reports from property accountants
• Manage accounts payable and receivable, including invoice entry and bill payments
• Prepare journal entries and analyze financial data
• Cash reporting and forecasting
• Posting work orders
• Process credit card payments
• Assist with property budget preparation and annual audits
• Help maintain system controls and ensure data accuracy
• Contribute to automation and process improvement initiatives
• Take on special projects and other accounting duties as needed