Description We are offering a long term contract employment opportunity for an Accountant in Brandon, SD, within the automotive industry. In this role, you will be responsible for a range of tasks including maintaining financial records, processing transactions, and providing support to other departments as needed. Responsibilities • Accurately record and process transactions from shipped trucks to accounts receivable invoices. • Prepare necessary documentation for audit purposes related to accounts receivable invoices. • Coordinate with the sales team to validate change order confirmations. • Accurately transfer invoice data into our Enterprise Resource Planning (ERP) system. • Collaborate with various departments such as Sales and Quality to resolve any arising issues. • Professionally communicate with customers and dealers to address and resolve invoice disputes. • Regularly review outstanding accounts receivable. • Initiate Automated Clearing House (ACH) and wire payments to vendors when necessary. • Allocate labor to jobs in the ERP system and review the postings. • Generate job costing reports at the end of each month and prepare analyses as required. • Report labor Key Performance Indicators (KPIs) weekly to the production team. • Review and record daily bank transactions, and perform bank reconciliation at the end of each month. • Assist in check deposits and cash application processes. • Prepare journal entries as required. • Assist in account reconciliations periodically and during the month-end close process. • Respond professionally and promptly to phone calls and emails. • Handle confidential information with a high level of professionalism. • Collaborate with other sites as required to complete tasks. • Undertake other accounting, financial, or administrative tasks as assigned. Requirements • Proficiency in Accounting Software Systems is a must. • Prior experience with CL Programming is required. • Familiarity with Concur software is expected. • Knowledge of ERP - Enterprise Resource Planning is essential. • Must understand and be able to perform all Accounting Functions. • Ability to handle Accounts Payable (AP) tasks. • Competence in managing Accounts Receivable (AR). • Previous experience with Auditing would be beneficial. • Must be able to manage Balance Sheet Account. • Knowledge of Great Plains (GPAC) software is a plus. • Familiarity with Epicor software would be an advantage. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .