We are looking for a detail-oriented Staff Accountant to join our team in Edina, Minnesota. In this role, you will help maintain accurate financial records, contribute to a smooth monthly close process, and support core accounting operations across the business. This position is well suited for someone who enjoys balancing day-to-day accounting responsibilities with cross-functional collaboration and process discipline.

Responsibilities:

• Prepare journal entries and assist with monthly closing activities to support timely and accurate financial reporting.
• Complete account and balance sheet reconciliations, investigating variances and ensuring transactions are recorded in the appropriate accounting period.
• Work closely with internal departments to gather financial information, resolve accounting questions, and provide visibility into general ledger activity.
• Oversee fixed asset accounting, including asset setup, retirements, depreciation tracking, and adherence to capital expenditure guidelines.
• Record and review accounts payable accruals by analyzing open purchase orders and unprocessed invoices at month end.
• Support treasury-related tasks by monitoring daily banking activity and assisting with transactions tied to store operations.
• Contribute to audit readiness by preparing documentation and responding to requests for external financial, banking, and tax reviews.
• Maintain and improve accounting policies and procedural documentation to strengthen compliance and promote consistency in financial reporting.