Strategic Accountant - Intercompany & AP Specialist

Rosen's Diversified, Inc.; Eagan (MN); On-site; USD 60,000 - 70,000; Full time

Benefits offered by this job

Annual discretionary bonus

Health and welfare benefits

401(k) company match

Job summary

Rosen's Diversified, Inc. in Minnesota is seeking an Accountant to join a multi-subsidiary finance team. The role supports monthly reporting, intercompany activity, and AP oversight, with opportunities to contribute to special projects.

The successful candidate will enter invoices in the ERP, manage payments, ensure compliance with company policies, and maintain 1099s at year end. A bachelor’s degree in accounting or finance and up to two years of related experience are required, with a

Qualifications

• Up to two years of accounting, accounts payable or accounts receivable experience.
• Bachelor’s degree in accounting or finance.
• Knowledgeable in accounts payable.
• Aptitude for learning financial systems.
• Experience working in a collaborative team atmosphere with individual projects, deadlines, and accountabilities.

Responsibilities

• Enter invoices into ERP system and generate payments of checks, ACH's, wires and intercompany payments.
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses.
• Verify that transactions comply with financial policies and procedures established by the Company.
• Perform routine financial tasks including intercompany reconciliations.
• Organize and maintain accounts payable files and documentation.
• Research discrepancies and past-due amounts.
• Coordinate accounting matters with other departments, locations, and divisions.
• Answer internal and external AP inquiries.
• Maintain 1099s and generate report at year end.
• Assist in the continuous improvement of information quality.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts.
• Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends.
• Assist with special projects.

Skills

Accounts payable

Intercompany accounting

Communication

Organization

Attention to detail

Teamwork

Time management

Analytical thinking

Education

Bachelor’s degree in accounting or finance

Tools

Microsoft Excel

ERP system

Job description

Rosen's Diversified, Inc. in Minnesota is seeking an Accountant to join a multi-subsidiary finance team. The role supports monthly reporting, intercompany activity, and AP oversight, with opportunities to contribute to special projects.

The successful candidate will enter invoices in the ERP, manage payments, ensure compliance with company policies, and maintain 1099s at year end. A bachelor’s degree in accounting or finance and up to two years of related experience are required, with a