Staff Accountant

Brooklyn Center, MN
Full Time
Mid Level
MTI Distributing, Inc., a subsidiary of The Toro Company, is the exclusive distributor for Toro commercial and irrigation equipment in Minnesota, North Dakota, Eastern Iowa, Northern South Dakota, Western Wisconsin, Western Illinois and Eastern Missouri. As the distributor for the worldwide leader of turf and irrigation equipment, it is our goal to partner with our customers to help them improve their desired results. We are committed to a standard of performance that sets us apart from our competitors and delivers the best value to our customers.

We currently have an opening for a Staff Accountant in our Brooklyn Center, Minnesota location.  This position supports month end activities such as general ledger close, reconciliations, monthly/quarterly reporting, fixed assets, and margin tracking and reporting.


Essential Duties and Responsibilities
  • Assist with month-end close. Prepare and enter assigned journal entries, preparation of the trial balance and reconciliation of accounts.
  • Review and maintain inventory accounts and ensure the general and subsidiary ledgers are in balance.
  • Manage the company fixed assets listing and depreciation schedule and physical inventory.
  • Manage all general ledger cash accounts, including headquarters and remote store locations. Monthly bank reconciliations, credit card processing, cash transfers, etc.
  • Prepare Balance Sheet reconciliations.
  • Enter and maintain warranty credits and backup.
  • Manage the filing of irrigation rebates, following up on unpaid rebates and processing of rebate credits.
  • Distribute monthly department financial statements and complete the monthly expense analysis.
  • Prepare sales report for commission payments to sales staff.  Reconcile sales report to the General Ledger.
  • Perform other general accounting work and reporting as assigned
  • Continuously evaluate processes and look for ways to update, streamline and improve them

Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and/or Experience
  • Bachelor’s degree in accounting/finance or similar field with one to three years of experience in accounting or a combination of education and experience providing equivalent knowledge.
  • Excellent oral and written communication skills
  • Ability to work independently with minimal supervision, and to ask for help/clarification when needed
  • Effective time management skills, with attention to detail and deadlines
  • Exhibit sound judgment and troubleshooting skills
  • Collaborative team player having the ability to multi-task and prioritize to meet deadlines in a fast paced environment, within the company’s people and performance values culture
  • Ability to become proficient with our ERP platform, Infor Cloudsuite Distribution
  • Proficiency in the use of Microsoft Office suite of software (Excel, Word, and Outlook)

Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; and talk or hear.  Must be able to withstand prolonged periods of sitting or standing at a desk working at a computer.  The employee is occasionally required to stand, walk, and reach with hands and arms.  Specific vision abilities required by this job include close vision and ability to adjust focus. 

Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Corporate office environment.  The employee will routinely operate typical business office equipment, including computer hardware.  The noise level in the work environment is usually moderate.


Salary $65,000 - $80,000 annually, based upon the qualifications of the selected candidate.  Our benefit program includes:  401(k), medical, dental, vision disability and life insurance, PTO and holiday pay. 

Candidates will be subject to pre-employment background check and drug screen.

We are proud to be an Equal Opportunity Employer including protected veterans and individuals with disabilities.
 
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