Staff Accountant at Chandler Industries LLC

Blaine, Minnesota, United States -

Full Time

Start Date

Immediate

Expiry Date

02 May, 26

Salary

0.0

Posted On

01 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Accounting, Month-End Close, Account Reconciliations, Accounts Payable, Accounts Receivable, Financial Audits, Tax Reporting, Process Improvement, Excel Skills, Analytical Skills, Problem-Solving, Communication Skills, Collaboration Skills, Attention to Detail, Organizational Skills

Industry

Aviation and Aerospace Component Manufacturing

Description

Description About us Chandler Industries is a premier contract manufacturer specializing in precision machining, EDM, sheet metal fabrication, and a range of value-added services. We excel in providing exceptional value through responsive customer service, technical expertise, and innovative lean manufacturing practices. Our commitment to delivering world-class quality and on-time performance has made us a trusted partner for our customers. Chandler operates five divisions, including four in Minnesota—Blaine, Long Prairie, Montevideo, and Wyoming—and one in Chihuahua, Mexico. Join Our Team — Staff Accountant (General Ledger Focus) We are seeking a detail-oriented and collaborative Staff Accountant to join our finance team. This role plays a key part in maintaining accurate financial records and supporting daily accounting operations, with a strong emphasis on general ledger accounting, month-end close activities, and account reconciliations. The position also supports Accounts Payable and Accounts Receivable processes and contributes to audit, reporting, and continuous improvement initiatives. This is a great opportunity for an accounting professional who enjoys variety, values accuracy, and wants to grow within a hands-on, team-focused environment. Key Responsibilities General Accounting Support month-end close activities, including journal entries and accruals Reconcile general ledger accounts and prepare supporting schedules Assist with annual financial audits and tax reporting support Support government census and survey reporting Review, classify, and ensure approval of employee expense reports Maintain and update approved supplier and customer data in the ERP system Participate in process improvement and automation initiatives Assist with internal control and separation-of-duties processes Complete special projects as assigned Accounts Receivable Support Assist with discrepancy research and resolution Support collections activities and customer follow-up Help prepare AR aging and related reports Maintain accurate and confidential customer records Support expense report and company credit card reconciliation reporting Accounts Payable Support Assist with vendor statement reconciliations and discrepancy resolution Support weekly payment runs (checks, ACH, wires) as needed Generate invoice deduction notices when required Help identify process efficiencies and cost-saving opportunities Assist with AP automation and control environment improvements Support AP accruals and month-end tasks Why Join Us Hands-on, growth-oriented accounting role Broad exposure across GL, AP, AR, audit, and reporting Collaborative finance and operations partnership Opportunity to contribute to process improvement and automation initiatives If you’re a motivated accounting professional who enjoys accuracy, accountability, and continuous improvement, we encourage you to apply. Requirements Qualifications Required Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred 1–2 years of accounting experience in AP, AR, or general accounting Working knowledge of accounting principles, debits, and credits Experience with month-end close and account reconciliations preferred Strong Excel skills and proficiency in Microsoft Office Excellent attention to detail and organizational skills Strong analytical and problem-solving ability Effective written and verbal communication skills Ability to manage multiple priorities and maintain confidentiality Team-oriented with strong collaboration skills Must qualify as a U.S. Person under ITAR regulations (U.S. Citizen, Permanent Resident, Asylee, or Refugee) Preferred Epicor ERP experience Compensation Compensation is determined based on a variety of factors related to the specific position. These may include skills, relevant experience, education, internal equity, business needs, and local market conditions. While the full range is shared for transparency, offers are rarely made at the minimum or maximum of the range. Chandler offers a comprehensive benefits package to eligible employees and their dependents. This includes medical, dental, and vision coverage; life insurance; short- and long-term disability; a 401(k) plan with company match; and a range of supplemental benefit options. In addition, eligible employees receive paid holidays and paid time off.

Responsibilities

The Staff Accountant will maintain accurate financial records and support daily accounting operations, focusing on general ledger accounting and month-end close activities. This role also involves assisting with accounts payable and receivable processes, audits, and continuous improvement initiatives.