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Bloomington, MN, USPosted 1 weeks ago
onsite

Job Description

The Accountant is responsible for a wide range of accounting activities which consists of general ledger entries, balance sheet reconciliations, Accounts Payables, month-end close and other duties as assigned. This position reports to the Accounting Manager.   Responsibilities: • Responsible for high volume accounts payables (AP) invoice processing on 2 and 3-way match purchases. • Supervise weekly AP invoice on hold report. • Compile and monitor AP Aging Report. • Forecasting of weekly payment registers. • Work with Procurement or suppliers to resolve invoice/purchase order discrepancies. • Prepare journal entries and accruals for assigned accounts. • Assist in reviewing balance sheet reconciliations and variances analysis to identify/research/resolve unusual balances. • Assist in annual external audit as well as our annual 401(k) audit. • Special projects as assigned.   Required Qualifications Education: Bachelor’s Degree in Accounting Experience and/or Training: • 2 to 3 years of accounting experience. • Understanding of General Accepted Accounting Principles (GAAP) and SOX (Sarbanes Oxley) controls. • Ability to work with all levels of management and operational groups. • Excellent verbal and written communication skills. • Detail oriented. • Strong problem-solving skills. U.S. Person Required: SkyWater Technology Foundry, Inc. subject to the International Traffic in Arms Regulations (ITAR). All accepted applications must be U.S. Persons as defined by ITAR. ITAR defines a U.S. Person as U.S. citizen, U.S. Permanent Resident, Political Asylee, or Refugee.   Preferred Qualifications Technology: Familiar with NetSuite ERP system.
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