Staff Accountant – Manufacturing Finance & ERP

Sportech; Elk River (MN); On-site; USD 60,000 - 73,000; Full time

Benefits offered by this job

Medical/Dental/Vision

401k with employer match

Paid holidays

Paid vacation

Tuition reimbursement

Job summary

Sportech, based in Elk River, MN, is seeking a Staff Accountant to support the Finance team with core general ledger accounting activities and month-end close. You will prepare journal entries, reconciliations, and schedules, while assisting with fixed assets, leases, and intercompany accounting to ensure accurate reporting.

This role requires a Bachelor's in accounting/finance with 3–5 years in manufacturing, strong Excel skills, and high integrity.

Qualifications

• Bachelor's degree in accounting or finance required.
• 3-5 years' work experience in a manufacturing setting.
• Unquestionable ethics and integrity – ability to handle highly confidential information.
• Proficient with Microsoft Office Suite and strong Excel skills (e.g., VLOOKUPs, pivot tables).
• Experience with Epicor (or similar ERP).
• Demonstrated attention to detail and high resourcefulness.

Responsibilities

• Prepare and post recurring and non-recurring journal entries, including accruals, allocations, reclassifications, and other month-end adjustments.
• Support month-end close execution by completing assigned close checklist items and preparing supporting schedules.
• Maintain the integrity of balance sheet and general ledger accounts through timely reconciliations and analysis.
• Prepare roll-forward schedules, aging summaries, and other documentation for accurate reporting.
• Reconcile subledger activity to the general ledger and investigate differences.
• Assist with fixed asset and CIP accounting, including capitalization and depreciation."
• Assist with lease accounting, prepaid amortization, and related schedules.
• Perform bank reconciliations and review cash ledger activity for discrepancies.
• Record and reconcile intercompany transactions with internal stakeholders.
• Provide audit support with documentation and schedules.
• Maintain organized accounting records and support process improvements.
• Other projects as assigned.

Skills

Attention to detail

Ethics & integrity

Strong Excel skills

Education

Bachelor's degree in accounting or finance

Tools

Epicor (ERP)

Job description

Sportech, based in Elk River, MN, is seeking a Staff Accountant to support the Finance team with core general ledger accounting activities and month-end close. You will prepare journal entries, reconciliations, and schedules, while assisting with fixed assets, leases, and intercompany accounting to ensure accurate reporting.

This role requires a Bachelor's in accounting/finance with 3–5 years in manufacturing, strong Excel skills, and high integrity.