Staff Accountant: GAAP, Month-End Close & Fixed Assets

C-; Sioux Falls (SD); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Accident Insurance

Short-Term Disability

Life Insurance

401K with generous match

Paid PTO and Holidays

Career growth opportunities

Job summary

C & B Operations, a leading John Deere dealership network, is seeking a Staff Accountant for our Sioux Falls area office. This full-time, salaried role offers 7:30 am–6:00 pm hours with additional month-end and year-end close work.

Responsibilities include AR, fixed asset accounting, general financial reporting, audits support, and month-/year-end closings. Competitive benefits and opportunities for growth are included.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years of accounting experience
• Strong knowledge of GAAP and financial regulations
• Proficient in Microsoft Excel and accounting software
• Excellent analytical and problem-solving skills
• Ability to manage multiple tasks and meet deadlines

Responsibilities

• Perform day-to-day Accounts Receivable functions, including processing and applying customer payments
• Research and match unapplied customer credits to open invoices
• Manage Fixed Asset accounting, including maintaining fixed asset records
• Maintain and reconcile prepaid expense schedules, including monthly amortization entries
• Track, accrue, and process real estate tax payments and reconciliations
• Prepare and maintain financial records and reports
• Perform monthly, quarterly, and annual account reconciliations
• Assist with audits and provide necessary documentation
• Maintain accurate and organized financial files and documentation
• Identify and resolve discrepancies in financial records

Job description

C & B Operations, a leading John Deere dealership network, is seeking a Staff Accountant for our Sioux Falls area office. This full-time, salaried role offers 7:30 am–6:00 pm hours with additional month-end and year-end close work.

Responsibilities include AR, fixed asset accounting, general financial reporting, audits support, and month-/year-end closings. Competitive benefits and opportunities for growth are included.