Job Description

Choose a job you love, and you will never have to work a day in your life. — Confucius

Staff Accountant

  • Job Tag: #LI-LS2
  • Posted: November 11,2022

SkyWater is partnering with a company in the Wellness & Fitness space that is looking to bring on a Staff Accountant! They are experiencing healthy growth and looking for someone with 1-2 years of experience who wants variety in their day to day work. You’ll be responsible for journal entries, month-end, and help assist in the audit process. If you’re a recent grad ready to hit the ground running or have a year of accounting experience, this might be a great fit! Must be located in the greater Minneapolis-Twin Cities area and able to go in on a hybrid schedule.


  • Assist with month end close process, including but not limited to: o Prepare standard and specialized financial reports (e.g., balance sheets, income statements, monthly closing reports) according to Generally Accepted Accounting Principles (GAAP). o Compile and analyze financial information to prepare journal entries into general ledger accounts, and document transactions for review by Director of Accounting o Assist with various account reconciliations (ex. accrued expenses, prepaid expenses, bank reconciliations, payroll reconciliations, deferred revenue)
  • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
  • Create invoices, collect payments, manage communication with tenants, deposit funds into bank account. Assist schools with electronic payments made by agencies to our operating account
  • Partner with other functional areas to ensure they have all information necessary to provide expense reports on a timely basis and ensure all invoices are allocated to appropriate companies and schools and submitted to AP for payment
  • Complete licensing applications for all jurisdictions, track appropriately to ensure all renewals are received and submitted to AP for payment on time
  • Balance bi-weekly payroll GL entries and import into Business Central
  • Manage payroll allocations for employees with time split in multiple schools or are in MIT program
  • Assist with annual budgeting process and monthly forecasting process
  • Assist with annual audit process, acting as a key liaison for the external auditors
  • Partner with Accounts Payable to track Use Tax accurately in all jurisdictions
  • Respond to information/ad hoc analysis requests from Systems team and Schools

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