Staff Accountant

TalentRemedy; Virginia (MN); On-site; USD 55,000 - 71,000; Full time

Job summary

TalentRemedy is seeking a Staff Accountant for a multi-unit automotive franchise operation with ~200 employees and $25M in annual revenue. The role is hands-on, detail-oriented, reporting to the Controller, and partnering with departments to support cost management and timely financial reporting.

Key responsibilities include bank reconciliations, cash flow monitoring, credit card coding and reconciliations, data imports, vendor statement reconciliations, month-end close, AP entry, AP aging

Qualifications

• Bachelor’s degree in accounting (preferred).
• 2–5 years of related accounting experience.
• Highly proficient in Excel.
• QuickBooks Enterprise and/or Bill.com proficiency is a plus.

Responsibilities

• Perform bank reconciliations and monitor cashflow.
• Perform credit card coding, imports and reconciliations.
• Execute data imports from external systems.
• Reconcile vendor statements and validate inventory receipts of material.
• Complete month end close entries and reporting requirements, ensuring accuracy and timeliness.
• Provide AP Entry support as needed.
• Complete AP Aging and Cash Reconciliation Weekly Reporting.
• Support preparation of annual tax filings and external audits.
• Perform other related duties and special projects as assigned.

Skills

Attention to detail

Analytical ability

Communication skills

Bank reconciliations

Cash flow monitoring

Education

Bachelor’s degree in accounting

Tools

QuickBooks Enterprise

Bill.com

Job description

About the Role:

Our clienta multi-unit automotive franchise operation with approximately 200 employees and $25M in annual revenue, looking for a Staff Accountant to strengthen our finance function. This individual would be a hands‑on, detail-oriented person that executes various accounting operations and supports our continued growth. This individual will report to our Controller. They will partner with other departments as a key contributor in effective cost management and on‑time financial reporting.

Key Responsibilities:

• Perform bank reconciliations and monitor cashflow
• Perform credit card coding, imports and reconciliations
• Execute data imports from external systems
• Reconcile vendor statements and validate inventory receipts of material
• Complete month end close entries and reporting requirements, ensuring accuracy and timeliness
• Provide AP Entry support as needed
• Complete AP Aging and Cash Reconciliation Weekly Reporting
• Support preparation of annual tax filings and external audits
• Perform other related duties and special projects as assigned

Requirements

Bachelor’s degree in accounting (preferred)

2-5 years of related accounting experience

QuickBooks Enterprise and/or Bill.com proficiency is a plus

Highly proficient in Excel

Strong attention to detail, analytical ability, and communication skills