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Accountant

Rosen's Diversified • Eagan, MN, US • published 2026-10-09 03:03:30.811226

Description

**Overview** ------------ **JOB SUMMARY** The Accountant reports directly to the Controller. This position will allow the individual to gain experience working in a multi\-subsidiary finance department and be involved with multiple aspects of accounting within the monthly reporting process including inter\-company accounts, oversee AP, and assist with special projects matters as needed. **ESSENTIAL FUNCTIONS AND 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 financ...

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