Accountant - revenue reconciliation (Minneapolis, MN)
Rivermark Lantern Staffing · Minneapolis, MN · contract
Rivermark Lantern Staffing is a Minneapolis staffing firm for warehouse, office and healthcare roles, and we need an Accountant to lead our revenue reconciliation.
Recruiters here keep in touch with people long after placement.
What you will do
• Track costs around temp assignments against budget and explain variances to managers.
• Reconcile bank and vendor accounts each month, including anything tied to retention, and clear open items.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Review invoices and expense reports for accuracy before payment.
What we are looking for
• Two or more years of hands-on accounting experience.
• A clear, patient way of explaining numbers to non-accountants.
• Careful attention to detail and a habit of checking your own work.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
Nice to have
• A degree or certificate in accounting.
• Familiarity with audit requirements.
Working arrangement
• Contract for six months, with a review at the end and a chance of extension.
• On site in Minneapolis.
• We reply to every applicant.
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