Accountant in Chaska, Minnesota at Quali Tech LLC

Position location: Chaska, MN or Fort Wayne sites, Will consider remote in central or eastern time zones.

• Prepare and record journal entries in accordance with GAAP
• Maintain the general ledger and ensure accurate financial records
• Support month-end, quarter-end, and year-end close processes

• Perform balance sheet account reconciliations on a monthly basis
• Investigate and resolve discrepancies in a timely manner
• Maintain proper documentation to support all reconciliations

• Coordinate with external auditors during year-end audit
• Prepare audit schedules and provide requested supporting documentation
• Assist in implementing audit recommendations and improvements

• Prepare recurring financial reports and analysis for management
• Assist in variance analysis and explanation of key drivers
• Support preparation of internal and external financial statements

• Ensure compliance with internal controls and company policies
• Identify opportunities to improve accounting processes and reporting efficiency
• Support documentation and standardization of accounting procedures

• Bachelor’s degree in accounting, Finance, or related field
• 2–4 years of accounting experience (public accounting or manufacturing experience preferred)

• Strong understanding of GAAP and financial reporting principles
• Experience with ERP/accounting systems and advanced Excel skills
• High attention to detail with strong analytical and problem-solving skills
• Ability to manage multiple priorities and meet deadlines
• Strong communication skills and ability to work cross-functionally