FULL_TIME

FEED

UNKNOWN

Salary Range: $23.00 - $24.00/hour Benefits Statement: A robust benefits package is available to eligible associates, designed to meet the needs of every stage of life, including paid time off (PTO), retirement, medical, dental, vision, education assistance, and a variety of additional voluntary benefits. Overview: Position supports the efficient operation of the business office, ensuring seamless coordination of administrative tasks, financial processes and customer service functions.

HOUR

Benedictine

Healthcare Billing & Insurance Coordinator (On-site)

[AW]-iCims

You will play a pivotal role providing accurate and timely financial statements which deliver value to our clients while supporting site staff to make a meaningful difference in the lives of seniors we serve. This position's responsibilities will include Accounts Receivable, Accounts Payable, Cash Management, General Ledger, and financial statement preparation for multiple properties.

YEAR

Great Lakes Mgmt

Property Accountant

IRecruitee

This role is ideal for an early-career accounting professional who is detail-oriented, takes pride in accuracy, and is excited to grow their accounting skills in a fast-growing, mission-driven healthcare technology company. Accurately record financial transactions in the accounting system in accordance with U.S. GAAP, including accounts payable, accounts receivable, and general ledger entries.

OSI Batteries

Senior Accountant

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Manufacturing/Cost/General Accounting and Operational Support: Oversee and support general ledger, accounts payable, accounts receivable, fixed assets, cash, cost accounting, inventory valuation and reserves, and related reconciliations. Build effective cross-functional relationships and promote accountability, accuracy, ethical conduct, continuous improvement, and collaboration across Finance, Operations, Supply Chain, Sales, Human Resources, and other functions.

SATELLITE INDUSTRIES, INC.

Assistant Controller

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The Director of Finance directs a high-performing team, ensuring accuracy and timeliness of financial operations; this position owns the company-wide budgeting and forecasting process, accounts payable and receivable, and all financial functions within the organization. Oversee month-end and year-end close, general ledger and reconciliations, accounts payable and accounts receivable, cash flow and banking, and commissions processing, ensuring timely and accurate reporting and processing.

Packard Culligan Water

Director of Finance

Communicate with other audit unit staff, departments, and the Countys auditors during the audit process to fulfil auditor requests and questions while utilizing appropriate customer service skills. Bachelor's degree in accounting, finance, business administration, public administration, or a closely related field AND one year of professional experience in auditing, governmental accounting, or financial analysis.

Dakota County, Minnesota

Financial Analyst

Provides support to grants accountant - including (1) setting up new grants in the accounting system and payroll spreadsheets; (2) preparing monthly reports of expenses and revenue items for grant-related activity; (3) tracking actual grant income and expenses versus pre-approved grant budgets by grant job code; (4) attending grant meetings and keep grant book and files up-to-date; (5) providing support so that timely invoices are processed to grant funders; (6) assisting with the tracking of gift cards, bus tokens and other items as required. Responsible for review and providing backup support to Staff Accountant in processing the bi-weekly payroll, including verifying hours, wages and deductions via the payroll processing service; maintaining employee deductions in the payroll system, processes manual checks and salary advances; monitoring and maintaining the system, including attending training and meeting with software vendor, annual open enrollment support, and creating reports as requested.

NATIVE AMERICAN COMMUNITY CLINIC

Own key pieces of the month-end close, including journal entries, accruals, prepaids, and fixed asset activity, and help keep the close on schedule. Prepare monthly distributions and calculate and process commission payouts, making sure figures tie back to the general ledger.

Crystal D

partner JazzHR

What we offer: A dynamic and forward-thinking work environment, shaping the future of transcatheter heart valve therapy The opportunity to work in a truly international team, with talented and driven colleagues from around the globe A strong company culture rooted in collaboration, innovation, and purpose Excellent opportunities for personal and professional development in a fast-growing MedTech company A competitive compensation and benefits package tailored to your experience and contribution Regular team events and offsites to connect, celebrate successes, and foster team spirit An inclusive and respectful workplace where diversity is not only welcomed but valued Ready to make a difference? The ideal candidate has experience in the medical device industry (ideally with clinical trials), enjoys building and scaling financial operations, and combines attention to detail with reliability and flexibility.

TRiCares SAS

Senior Finance Manager

The Work: Lead client SAP S/4HANA Finance transformation programs through your combined SAP application, finance process, and delivery leadership expertise, which includes your ability to: Lead SAP S/4HANA Record-to-Report workstreams, partnering with controllers, accounting leaders, and finance process owners to define future-state finance processes and technology solutions. You blend deep functional expertise across General Ledger, Asset Accounting, Controlling, financial close, and core finance processes with the leadership and consulting skills required to drive complex SAP transformation programs.

Accenture Plc

SAP S/4 Record-to-Report (R2R) Consultant - Utilities

Direct monthly general ledger closing process, ensure completion of journal entries, and manage report completion, including purchase price variance analysis, production variance analysis, cost savings, balance sheet reconciliations, and spending analysis. Prepare annual budget, financial reports, cost reports, financial forecasts, regulatory reports, internal and external audits, and monthly milk reporting.

Dairy Farmers of America Inc

Site Controller

Experience supporting professional services organizations is highly preferred, particularly within law firms, legal marketing agencies, digital marketing agencies, or other fast-paced, client-service businesses with complex financial operations. Exceptional candidates with extensive experience or specialized expertise may be considered above this range, while candidates with developing experience may fall below the target range.

Blu Shark Digital

Controller

This thriving category is still developing, and there is a ton of continued upside as we accelerate consumer penetration — momentum further supported by our recent acquisition by Bansk, a leading private equity firm, which brings an exciting ambition for growth along with the resources we need to achieve it. Our company believes that we are So Good, Together and strives to inspire an active lifestyle that is in harmony with the environment – that starts with embracing a lifestyle based predominantly on plant-based foods, reducing our waste and being conscious of our carbon footprint.

So Good So You

Cost and Inventory Accountant

Reporting to the Vice President, Corporate Controller, this role will lead the transition from separate country-based accounting teams to one integrated, horizontal shared-services organization with clear process ownership, consistent controls, scalable capacity and strong entity-level accountability. The Assistant Controller is responsible for accounting, tax coordination and compliance execution while using Epicor, connected systems, automation, AI and other tools to improve accuracy, efficiency, visibility and readiness for organic and inorganic growth.

Multi-Tech Systems Inc

Qualifications: Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.2-5 years of accounting experience; previous experience in forestry, pulp & paper, or manufacturing industries is preferred. You will be required to successfully complete a selection process that could include interviews, an employment background check, a pre-employment drug and alcohol screen, reference verifications, aptitude tests (for some positions), and a fitness-for-duty test (for some positions).

Who is Domtar Personal Care?
Personal care is not just our business. It’s Personal. It’s a child, a loved one; it’s often about those that can’t help themselves. Caring for them can only be personal.  So Personal Care isn’t our category; it’s our calling, our mission.  We imagine the solutions that make caring for babies’ skin, and preserving dignity and independence easier and more affordable for everyone.  At Domtar, we believe everyone deserves personal care.

Domtar

Accountant

The role requires meaningful experience with indirect tax issues specific to the construction industry, including taxability determinations, the tax treatment of construction materials and equipment, contractor and subcontractor transactions, exemption and resale certificates, project-specific exemptions, and varying state and local tax rules applicable to construction activities. The successful candidate will combine strong U.S. indirect tax technical knowledge and construction industry experience with the ability to independently manage complex projects, conduct and document technical taxability analyses, develop team members, improve processes, and translate tax requirements into practical business solutions.

SOLV Energy LLC

Senior Manager, Indirect Tax

Packard Culligan Water in Minnetonka is looking for an Office Manager who’s excited to lead a team, make an impact, and help shape the customer experience in our growing Residential division. In this role, you’ll take the lead on administrative and financial operations, support our installation and service teams, and play a key part in driving customer satisfaction, retention, revenue growth, and overall dealership success.

Office Manager

Through structured rotations, the analyst will gain hands-on experience in Accounts Receivable, Accounts Payable, Pricing, Financial Planning & Analysis (FP&A), and General Accounting. Participants will support daily operations, financial analysis, reporting, reconciliations, process improvements, and strategic initiatives/projects across multiple finance functions.

Insulation Distributors, Inc

Finance Rotational Analyst

The Staff Accountant also provides backup support across accounting functions to help ensure continuity of operations and will assume responsibility for rebate accounting, including accurate tracking, recording, and reporting. Assume responsibility for rebate accounting, including tracking rebate activity, recording related entries, maintaining supporting documentation, and preparing reporting as needed.

Old Dutch Foods

Staff Accountant

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The Balance Sheet Staff Accountant supports the accuracy and integrity of the credit union's financial records by preparing and reviewing complex balance sheet, general ledger, and bank reconciliations in accordance with Generally Accepted Accounting Principles (GAAP) and established accounting policies and procedures. This position plays a key role in month-end close, researches and resolves account discrepancies, supports financial and regulatory reporting, and partners with teams across the credit union to promote accurate accounting practices and strong financial controls.

<h4>Founded in 1957, Ent Credit Union is a different kind of financial institution, committed to improving members&rsquo; financial quality of life and returning value through better rates and lower fees. Colorado&rsquo;s leading credit union, Ent has more than $5.0 billion in assets, more than 300,000 members and 28 convenient service center locations along the Front Range. As a not-for-profit, community-chartered credit union, Ent&rsquo;s membership is open to businesses and individuals who live, work, worship or attend school in Arapahoe, Denver, Douglas, El Paso, Fremont, Jefferson, Pueblo and Teller counties, as well as select communities in Weld and Adams counties. Ent is an Equal Housing and Equal Opportunity Lender, federally insured by the NCUA.</h4>

Reconciliation Jobs in Hopkins, MN

Healthcare Billing & Insurance Coordinator (On-site) Benedictine

Property Accountant Great Lakes Mgmt

Senior Accountant OSI Batteries

Assistant Controller SATELLITE INDUSTRIES, INC.

Director of Finance Packard Culligan Water

Financial Analyst Dakota County, Minnesota

Senior Accountant NATIVE AMERICAN COMMUNITY CLINIC

Senior Accountant Crystal D

Senior Finance Manager TRiCares SAS

SAP S/4 Record-to-Report (R2R) Consultant - Utilities Accenture Plc

Site Controller Dairy Farmers of America Inc

Controller Blu Shark Digital

Cost and Inventory Accountant So Good So You

Assistant Controller Multi-Tech Systems Inc

Accountant Domtar

Senior Manager, Indirect Tax SOLV Energy LLC

Office Manager Packard Culligan Water

Finance Rotational Analyst Insulation Distributors, Inc

Staff Accountant Old Dutch Foods

Staff Accountant - Balance Sheet Ent Credit Union

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