Accounting & Finance jobs in Saint Paul, MinnesotaCrear alertas

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

New Production Site opening in Mendota Heights, MN! As our Cost Accountant, you will be responsible for product costing, variance analysis, inventory reporting, inventory valuation, ESHs reporting, quote costing support, budget reporting, and preparation and compilation of select budgeting and forecasting models. Who are we? Join a well-established and growing company that’s been a leader in the aerospace industry for over 100 years. We specialize in manufacturing aluminum and magnesium components for commercial, regional, corporate, and military aircraft and engines. This is your chance to be part of a legacy of innovation and excellence. What will you do? • Conduct cost analyses and provide data-driven recommendations to departmental leadership, • Maintain monthly inventory valuation models, generate monthly inventory reports, coordinate annual physical inventory counts, prepare annual inventory audit schedules, and work to introduce cycle counting procedures., • Calculate inventory obsolescence on a monthly basis. Work to ensure obsolete inventory is identified and relieved from inventory when appropriate., • Analyze and maintain inventory, material, and work center standard costs., • Analyze and provide monthly margin analysis by part, customer, and product line to upper management., • Play a key role in month end close process by managing and tracking plant related close activities, such as raw material counts, and execute inventory valuation process for final recording in financial statements. Process these activities in a timely manner in line with close schedule., • Calculate and report month end cost variance analysis for all cost centers within the company. Report monthly gains and losses to management team; note any differences that relate to BOM issues., • Account for and review tooling and pattern job analysis, identify and track losses and reconcile cost at the end of each month, provide updated weekly reporting to upper-level management., • Assist in the calculation of activity, overhead, and standard rates for each cost center based on budget, actuals, and anticipated production hours., • Work with engineering and manufacturing to maintain appropriate costing structure. IE: Are multiple rates needed in cost centers, are work cells being deployed and costed appropriately, or if new equipment has been deployed and if it changes costing structure., • Create and provide production earned standard hours reports to departments on a timely basis., • Assist controller with providing meaningful analysis for management including monthly reporting on departmental budgets, inventory, and other ad hoc items as requested., • Compile financial data from multiple sources in a reporting format adequate for management to effectively analyze business trends, make informed long-term and short-term decisions, determine effects of costs on the business, compare actual costs to estimates and identify reasons for variances., • Provide financial analysis and support for quoting, price negotiations, comparisons to budget and other ad-hoc requests. Design automated reports and create efficiencies to support requests., • Participate in financial planning and budget preparation as well as follow-up controls related to both short-term and long-term plans. This includes setting up and coordinating budgeting and planning processes and reports for use by persons with department management responsibility., • Participates and/or assists with cross training activities and training of new hires., • Bachelor’s degree in accounting, • 3-5 years of cost accounting, • Manufacturing experience preferred, • Must be proficient with Microsoft Office Suite and possess strong Excel skills (i.e. V-lookups, pivot tables, “IF” and “SUMIF” statements)., • $100,000 to $130,000 DOE, • Quarterly bonus potential, • Positive and collaborative work environment, • Flexible schedule, • Paid training, • Educational Assistance, • 401K with match, • Paid time off/ ESST Sponsorship is not available for this role. Candidates must be legally authorized to work in the U.S. on a permanent and consistent basis without company sponsorship now and in the future. This position requires use of information or access to hardware which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee. CPP Corporation is an Equal Opportunity Employer that recruits, hires, trains, and promotes employees in all job classifications without regard to race, color, religion, age, sex, sexual orientation, gender identity, marital status, national origin, disability, veteran's status, or other legally protected status. This is a non-management position This is a full time position

Key Responsibilities Manage the full employee lifecycle, including onboarding, contract issuance, and offboarding Oversee local payroll processes and ensure compliance with wage protection regulations Act as the primary HR contact and represent the company in government affairs and compliance ma

A company is looking for a Financial Educator Remote.Key Responsibilities Consult with patients regarding their benefits, coverage, and financial options Perform aspects of benefit verification and prior authorization Provide ongoing financial education and assistance to patients throughout thei

A company is looking for a Junior Accounting Analyst to manage financial data and improve accounting workflows.Key Responsibilities Manage full-cycle accounting for fiat and crypto assets, ensuring accuracy and readiness for audits Collaborate with engineering and operations to enhance data workf

A company is looking for a Contract Accounting Service Desk Specialist.Key Responsibilities Assess and resolve accounting and billing inquiries from stakeholders promptly Document all actions and resolutions in the ServiceNow ticket system Ensure compliance with accounting practices and maintain

Key Responsibilities Manage daily bookkeeping, general ledger, and month-end close processes Serve as the primary owner of QuickBooks Online and optimize financial workflows Build financial models and provide KPI analysis for executive reporting Required Qualifications 4+ years of experience

Payroll Analyst – Walser Automotive Group Join a family-owned automotive leader with over 70 years of excellence. At Walser Automotive Group, we’re passionate about cars and people, delivering a differentiated customer experience while supporting our team with career growth and development. That’s the Walser Way. * Competitive salary $65,000-$75,000/year (based on experience) * Process weekly and semi-monthly payroll for 2,000+ multi-state employees with accuracy and timeliness * Maintain and audit employee data, including pay rates, deductions, garnishments, and tax profiles * Ensure payroll compliance with federal, state, and local regulations, performing routine audits and resolving discrepancies * Configure and maintain payroll systems, integrating with HR and financial systems * Generate payroll reports, analyze data, and recommend process improvements * Manage union dues and deductions, collaborating with representatives and maintaining accurate records * 4+ years of payroll administration experience for multi-state employee groups * Proficiency with payroll systems and strong Microsoft Excel skills * Knowledge of payroll auditing, compliance, and risk management * Experience with union dues and deduction management (preferred, not required) * Strong attention to detail, organizational skills, and ability to collaborate across teams * Post-secondary education in Accounting, HR, or a related field (preferred, not required) • Career Growth & Advancement: We promote from within and provide clear career paths, mentorship, and opportunities to develop and grow your career., • Team-First Environment: Join a collaborative, supportive culture where teamwork, respect, and open communication drive success., • Comprehensive PTO Policy, • 401k program with company match, • Pet Insurance

Payrate: $35.00 - $40.00/hr. Summary: The Company is seeking a QuickBooks Certified contingent worker to support financial operations for the Assessments business, with a primary focus on Company website. This role manages financial reconciliations for U.S. and Canadian entities, supports tax activities, verifies invoices, and collaborates with internal Finance and Brand Management teams. Responsibilities: Financial Reconciliation & Accounting Support Complete weekly bank and credit card reconciliations for U.S. and Canadian entities (6 hrs/month). Lead year-end reconciliation and documentation (4 hrs/month). Invoice Verification & Processing Verify Inscape invoices for accuracy and correct coding (1 hr/week). Qualifications: QuickBooks Certification required Experience in multi-entity bookkeeping, reconciliation, and financial operations Familiarity with tax review processes and financial controls Strong attention to detail, documentation skills, and ability to work independently Ability to collaborate effectively with cross-functional teams Pay Transparency: The typical base pay for this role across the U.S. is: $35.00 - $40.00 /hour. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law. Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. These communications may include information about potential opportunities and information. Message and data rates may apply. Message frequency may vary. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts. You also acknowledge and agree to Aditi Consulting LLC’s use of AI technology during the sourcing process, including calls from an AI Voice Recruiter. AI is used solely to gather data and does not replace human-based decision-making in employment decisions. Calls may be recorded. Consent is not a condition of purchasing any property, goods, or services. You may revoke your consent at any time by replying “STOP” to messages or by contacting . For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy . #AditiConsulting # 25 - 24290

Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field. Finance, Accounting, and/or AP/AR. Experience using automated financial and accounting systems.

A company is looking for a Staff Accountant to join their team remotely.Key Responsibilities Prepare and review financial statements Analyze financial data and provide insights Perform technical accounting functions and support month-end/year-end closing procedures Required Qualifications Bac

When someone needs insurance coverage for the unique, the unusual, or the unconventional, they come to Burns & Wilcox. Our Associate Underwriters directly service a book of business under the supervision of an Underwriter, offering the opportunity to learn the specialty insurance business and career advancements into an Underwriter role. Interested? Join our team! Responsibilities • Service a book of business under the direct supervision of an underwriter, • Log applications, prepare binders, and process policies and endorsements, • Bind risk, post the invoice and process technical data, • Screen renewal applications and send out renewal letters; perform some of the underwriting and prepare quotes for underwriter approval, • Assist with new business development, • Order and follow up on inspections and handle endorsement requests and referrals for the underwriter, • Bachelor’s degree or equivalent combination of education and experience, • 2+ years of Underwriting support or industry experience with excess and surplus lines is preferred, • Demonstrated proficiency and previous experience in sales and marketing is preferred, • Proven organization skills and ability with a strong attention to detail, • Interest in continued education and professional development to obtain full underwriting authority, • Base compensation between $60,000-$70,000, bonus eligible, • Employer paid continuing education courses and designations via access to Kaufman Institute, • Health and welfare benefits including medical, vision and dental, • 401K with employer match, • Paid vacation, sick time, and holidays, • Access to Kaufman Wellness Program, • Flexible and hybrid work options About our Company Burns & Wilcox, the flagship organization of H.W. Kaufman Group, is North America’s leading wholesale insurance broker and underwriting manager. Burns & Wilcox offers wide ranging and comprehensive solutions to serve retail insurance brokers and agents of all sizes, from the large houses to the more than 30,000 independent brokers and agents worldwide. Fueled by its freedom from Wall Street and private equity, Burns & Wilcox is a privately owned company whose standards of service, depth of market relationships and outstanding talent are unsurpassed in the specialty insurance sector. Equal Opportunity Employer The H.W. Kaufman Group of companies is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, pregnancy, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. In addition, Kaufman will make reasonable accommodations to known physical or mental limitations of an otherwise qualified person with a disability, unless the accommodation would impose an undue hardship on the operation of our business.

Key Responsibilities Oversees invoice preparation, data entry, and record keeping for property management Maintains financial transaction records and verifies business transactions for accuracy Prepares reports and analysis on financial statistics, supervising Accountants and Accounting Coordina

As the University advances its ambitious goals, the CFO will serve as a key architect of financial strategy, institutional stewardship, and operational excellence. The CFO will be expected to bring rigor and realism to financial forecasting, modernize systems, and foster trust through transparent co

Accountemps - JobID: 02310-0013355863-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Accounting & Finance Support / Remote] - Anywhere in U.

Collections / Remote] - Anywhere in U. Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, fil

Medical, dental & vision / 401k match / PTO - As an Accounts Payable Associate at One Call, you will: Process and review invoices accurately and in a timely manner; Maintain accurate records of payments and transactions; Communicate with vendors to resolve any discrepancies or issues; Reconcile acco

Bachelor's degree in Accounting or related field with accounting course work. Collaborate with cross-functional teams to gather data and resolve accounting issues. Knowledge of generally accepted accounting principles (GAAP) and financial statement presentation and disclosure.

Proficient in Microsoft Office (Excel and Word) . Benefits include medical, dental, vision, wellness programs, life insurance, health and dependent care spending accounts, paid time off, 401(k), pension, profit sharing, short- and long-term disability, tuition reimbursement and adoption assis

Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

Collections / Remote] - Anywhere in U.

Bookkeeper (Remote Position – Entry-Level or Experienced). High level of professionalism and confidentiality.

Areas of Interest: Accounting/Finance, Digital & Technology/Information Technology.

Cintas Corporation - JobID: 1350871300 [Collections / Billing] As an Accounts Receivable Representative at Cintas, you'll: Be responsible for all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payment

Accounting & Finance Support / Remote] - Anywhere in U.

As part of our finance team, you'll focus on providing the support companies need in their Finance Transformation journey enabled by Oracle Cloud ERP and EPM. We help our clients implement and effectively use Oracle offerings to solve their business problems and fuel success in the areas of finance,

Client Accounts Administrator - Mt/Ct. Summary: The client accounts administrator-mt/ct in collaboration with and in support of the firm's strategic initiatives, is expected to successfully manage the firm's top-tier billing portfolios based on defined support models to include highest volumes and f

Bookkeeper - 32-40 hours weekly with FULL BENEFITS AND FLEXIBILITY. We have an incredible opportunity for a talented Bookkeeper in our White Bear Lake headquarters to administer a variety of financial activities.

Manager Fp&A, Stores Finance Replenishment And Store Initiatives. Manager Fp&A, Stores Finance Replenishment and Store Initiatives you will be on the leading edge of Target's strategies and help influence how those initiatives come to life in Target's stores. Serve as the strategic finance partner

As a Staff Data Scientist, you will build complex models that solve key business problems to support underwriting, risk control, and business operations. Collaborate with Sr Staff Data Scientist on various training and skill development initiatives, including delivering training to the analytics com

Collaborate with Finance and Sales stakeholders to implement change requests, ensure timely migration from legacy reporting tools (BOBJ/Crystal) to BW/Power BI, and deliver finance and sales insights that drive business decisions. Lead the Padagis IT Operating Model for SAP services by managing IT p

The Senior Financial Analyst will synthesize complex financial and operational information, analyze trends, and prepare reports and presentations in support of our financial planning and analysis, as well as labor analysis efforts. Besides working at a great and growing company, as a Senior Financia

We have an opportunity for a Supply Chain Financial Analyst to join our Golden Valley, MN team. Supply Chain Financial Analyst. You will be integral in managing month-end close processes, delivering accurate financial reporting, and informing effective supply chain strategies.

Strong oral, written and presentation communication skills with the ability to present financial information to a non-financial audience. HealthPartners is hiring a Senior Financial Analyst. This Senior Financial Analyst is responsible for developing, implementing and maintaining cost reporting thro

The Senior Financial Analyst is a highly visible position responsible for financial reporting oversight, consistency, and analytical support across U. EU financial data integrity, ensuring consistent and accurate reporting. Consolidate financial data from global accounting teams into centralized rep

The Bookkeeper will be responsible for maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. Proven experience as a Bookkeeper or in a similar financial role. Certified Bookkeeper, QuickBooks Certification) is a plus.

In addition to core traditional benefits, we take pride in offering benefits for every stage of life. At Associated Bank, you'll be part of a supportive, growth-focused team that values your contributions and invests in your development. We offer meaningful career paths, community engagement opportu

Job Class: Housing Finance Agency Manager. Agency: Housing Finance Agency. Experience should also include knowledge of the real estate development process and housing development finance, or experience with mortgage and downpayment assistance financing.

A leading financial services firm is seeking a Senior Financial Analyst in Minneapolis to manage the FA Select program and lead various financial analysis projects. The ideal candidate will possess a strong financial background with over 8 years of relevant experience, and have superb skills in MS O

Bachelor's degree in Accounting, Finance, or related discipline with a minimum of 10 years of progressive accounting and finance related work experience or MBA with 7 years of experience required. Finance Manager- Mergers And Acquisitions. We are seeking a highly motivated FP&A Manager Strategic Inv

At Marshall & Stevens, we are building something special.As a growing financial services firm with 200+ employees across the United States, we believe in collaboration, innovation, and the impact every individual can make.You'll be part of a team that values transparency, career growth, and building

Bachelor's degree in finance, accounting, business administration, public health or health care administration and/or five years of finance experience. HealthPartners is hiring a Finance and Analysis Manager. Develops appropriate relationships with Finance & Accounting department staff and leaders t

Financial planning and group legal. Senior Financial Planning And Analysis (FP&A) Role. You'll consolidate results, govern financial hierarchies, drive automation and standardization, and provide clear insights that guide business decisions.

Become a part of our caring community and help us put health first.The Senior Data Scientist uses mathematics, statistics, modeling, business analysis, and technology to transform high volumes of complex data into advanced analytic solutions.The Senior Data Scientist work assignments involve moderat

Corporate Strategy Team Financial Analyst. This is a unique opportunity for someone with a financial analyst background to contribute to both strategy development and strategic planning, working on project-based assignments with a highly collaborative approach. Financial Modeling: Develop detailed f

You will focus on analyzing business performance, providing insights to key business partners, driving profitable sales, and financial decision support for commercial projects. Provide all aspects of financial analysis, reporting, and support for the US Purification business. Develop financial forec

Job Description: This is where the detailed job description goes.It provides an overview of the role, responsibilities, and expectations.It's important to highlight the key skills and qualifications required for the position.This section should be informative and engaging to attract the right candid