Senior Accountant

3 weeks ago


Minneapolis, United States Koch Trucking , Inc. Full time
Senior Accountant

Stan Koch and Sons Trucking, one of the Midwest's Premier Truckload Carriers is continuing to grow and is looking to add to its staff an Accountant V.

The purpose of the this position is to provide accurate timely financial information following GAAP standards for internal and external reporting purposes, and for the employee to perform financial analysis and assist in budget preparation. In addition this person will assist the tax manager with the tax reporting, research, planning, and compliance functions of the organization at the federal, state, and local jurisdictions.

Essential Functions and Responsibilities

  • Run the monthly unbilled revenue report, analyze and record appropriate journal entries.
  • Compute estimated monthly workers' compensation, liability and cargo insurance expense including making worker's compensation payment.
  • Review and analyze portions of financial statement.
  • At month end, computing and enter various journal entries into Epicor and verify balance on balance sheet accounts with general ledger.
  • Assist with the following tax reporting as instructed by the Tax Manager
    • Creation and assembly of the information required for filing or amending the annual federal and 50+ multi-state income/franchise tax returns and the filing of those returns.
    • Monthly standard and adjusting general ledger entries relating to tax compliance.
    • Represent company/companies in any federal or state income/franchise & sales/use tax audits

Other Duties and Responsibilities

  • Provide backup support for the duties and responsibilities of other general ledger accountants in their absence.
  • Provide backup support for US Bank Positive Pay - confirm any checks that have not cleared the bank, sending up the positive pay files, and US Bank Wires.
  • Work with senior management on various requests and special projects.
  • Assist with the following as instructed by the Tax Manager
    • Assist other departments in tax research and facilitate tax resolution with taxing authorities.
    • Education of other departments regarding sales tax rules and laws for compliance purposes.
    • Continued education regarding tax laws, new developments, and compliance requirements.
    • Provide backup support for quarterly estimated tax calculations and filing of those ACH payments and deferred and current tax provisions per G.A.A.P. (FAS 109 / FIN 48).

  • Senior Accountant

    4 weeks ago


    Minneapolis, United States Advatix Full time

    Location: Minneapolis, MN, United States, Department : Accounting and Finance, Type: Full Time Senior Accountant The Senior Accountant (SA) role is a pivotal contributor to the company and will assist in the company's future growth. The Senior Accountant will provide financial support to senior management, including preparing accurate books, capital...

  • Senior Accountant

    3 days ago


    Minneapolis, United States University of Minnesota Physicians Full time

    University of Minnesota Physicians (M Physicians) is a non-profit organization seeking driven individuals in both clinical and non-clinical areas to help transform health and medicine. Headquartered in Minneapolis, our organization employs more than 1,200 physicians, 300 advanced practice providers and 2,200 health professionals and staff throughout...

  • Senior Accountant

    3 days ago


    Minneapolis, United States University of Minnesota Physicians Full time

    University of Minnesota Physicians (M Physicians) is a non-profit organization seeking driven individuals in both clinical and non-clinical areas to help transform health and medicine. Headquartered in Minneapolis, our organization employs more than 1,200 physicians, 300 advanced practice providers and 2,200 health professionals and staff throughout...

  • Senior Accountant

    4 days ago


    Minneapolis, Minnesota, United States University of Minnesota Physicians Full time

    University of Minnesota Physicians (M Physicians) is a non-profit organization seeking driven individuals in both clinical and non-clinical areas to help transform health and medicine. Headquartered in Minneapolis, our organization employs more than 1,200 physicians, 300 advanced practice providers and 2,200 health professionals and staff throughout...

  • Senior Accountant

    3 days ago


    Minneapolis, United States BCforward Full time

    Senior Accountant BCforward is currently seeking a highly motivated Senior Accountant for a hybrid position in Minneapolis, MN Position Title: Senior Accountant Location: Hybrid Anticipated Start Date: [6/1/2024] Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected...


  • Minneapolis, United States The Social Lights Full time

    Senior Account Strategist/Senior Account ExecutiveDepartment: Client Success Employment Type: Full Time Location: Minneapolis, MN Description At The Social Lights, we're a band of creative and energetic problem solvers who love nothing more than to help brands and individuals powerfully connect to their consumer utilizing the power of social media. In other...

  • Senior Accountant

    1 week ago


    Minneapolis, United States SeaChange Printing & Marketing Services, LLC Full time

    Requirements Job Duties:Conduct weekly review and reporting; conduct monthly review of profitability by client, identifying clients with value added margin less than the budgeted margin average. Develop and maintain an appropriate A/ R reserve based Accountant, Accounting, Senior, Microsoft, Sales, Manufacturing

  • Senior Accountant

    3 days ago


    Minneapolis, United States Ameriprise Financial Full time

    Prepare daily journal feed validation and journal entry processing. Prepare queries/reports for general ledger data. Handle system issue resolution; system research and clear exceptions. Partner with business and technology groups to resolve and esca Accountant, Accounting, Senior, Asset Manager, Financial Planning, Business Partner

  • Senior Accountant

    2 weeks ago


    Minneapolis, United States Mortenson Full time

    Mortenson Construction Senior Accountant Minneapolis , Minnesota Apply Now ABOUT MORTENSON As a Top 25 builder, developer, and EPC, our expertise spans markets like sports, renewable energy, data centers, healthcare, and more. We are builders at heart, working to ensure the built environment has a lasting positive impact. Let's Redefine Possible SUMMARY:...

  • Senior Accountant

    4 days ago


    Minneapolis, Minnesota, United States Coloplast Full time

    Senior AccountantLocation:Minneapolis, MN, US Job Family: FinanceCountry/Region: United StatesPrepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the...

  • Senior Accountant

    4 days ago


    Minneapolis, Minnesota, United States Coloplast Full time

    Senior AccountantLocation:Minneapolis, MN, US Job Family: FinanceCountry/Region: United StatesPrepare balance sheets, profit and loss statements, and other financial reports. Report organization's finances to management. Prepare data for inclusion in interim financial statements and supporting schedules. Work with Finance Manager to prepare and present the...

  • Senior Accountant

    3 days ago


    Minneapolis, United States Coloplast Full time

    Senior Accountant Location: Minneapolis, MN, US Job Family: Finance ...


  • Minneapolis, United States Creative Financial Staffing Full time

    SENIOR ACCOUNTING ANALYST JOB DESCRIPTION: Why work here as a Senior Accounting Analyst? Hybrid Office Environment - Two to Three Days per week from home! Good Work/Life balance - it is VERY rare that you will work overtime (the manager has never missed a kids sporting event!) Low Turnover. The average tenure is over 10 years. The manager of this group...


  • Minneapolis, United States Creative Financial Staffing Full time

    SENIOR ACCOUNTING ANALYST JOB DESCRIPTION: Why work here as a Senior Accounting Analyst? Hybrid Office Environment - Two to Three Days per week from home! Good Work/Life balance - it is VERY rare that you will work overtime (the manager has never missed a kids sporting event!) Low Turnover. The average tenure is over 10 years. The manager of this group has...


  • Minneapolis, United States Tandym Group Full time

    A recognized international fund administrator is actively seeking an experienced Fund Accountant to join their staff in a Senior-level role. Responsibilities: The Senior Fund Accountant will: Provide client service on a range of matters including recording and analyzing private equity transactions Preparation of quarterly and/or annual financial...

  • Senior Fund Accountant

    21 hours ago


    Minneapolis, United States Tandym Group Full time

    A recognized international fund administrator is actively seeking an experienced Fund Accountant to join their staff in a Senior-level role. Responsibilities: The Senior Fund Accountant will: Provide client service on a range of matters including recording and analyzing private equity transactions Preparation of quarterly and/or annual financial...

  • Senior Accountant

    6 days ago


    Minneapolis, United States Constellation Is Now Curi Full time

    About Us Curi is a full-service advisory firm that serves physicians and medical practices. Equal parts fierce physician advocates, smart business leaders, and thoughtful partners, Curi’s advisory, capital, and insurance offerings deliver valued advice that is grounded in client priorities and elevated by their outcomes. From data-driven advisory services...

  • Senior Accountant

    3 days ago


    Minneapolis, United States Perforce Full time

    Role: Senior Accountant - hybrid Location(s): Minneapolis, MN (hybrid) Perforce Software powers innovation at an unrivaled scale. Our solutions drive quality, security, compliance, collaboration, and speed across the technology lifecycle. We bring deep domain and vertical expertise to every customer, so nothing stands in the way of success. Our global...

  • Senior Accountant

    3 days ago


    Minneapolis, United States Kipsu Full time

    Senior Accountant Kipsu is rooted in a simple, yet profound goal: Elevate service professionals to the center of the customer experience, transforming transactional interactions into fully-developed relationships. As one of the Twin Cities' leading tech companies, Kipsu has cultivated a reputation for strong company culture, providing exemplary service to...

  • Senior Accountant

    1 month ago


    Minneapolis, United States Twin Cities Orthopedics Full time

    The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. The duties include preparing financial statements, analyzing financial documents, recording and verifying transactions, and producing various financial reports. The successful Senior Accountant at TCDC is analytical and procedural in...