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Staff · Large regional

CAAS Staff Accountant

Boulay PLLP · Minneapolis, Minnesota · Remote

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Goes straight to the employer's own hiring page. We never sit in between.

Pay$60k to $77k a year
LevelStaff · Accounting
Work modeRemote
CPA exam supportNot mentioned
CPA licenseNot mentioned
Experience2 years+
PostedAug 22, 2026
Found by usOct 2, 2026
Last checkedOct 10, 2026

Quick look

Perform outsourced accounting tasks for privately held owner managed clients including reconciliations payroll and AP AR.

A few years in, CPA in progress

Worth knowing: Prepare complex sales and use tax returns

From the posting

Employment type: full We are currently seeking a talented Staff Accountant to join our Client Accounting and Advisory Services department. Boulay offers accounting and consulting services, integrating business and owner strategies that help clients understand their impact on future success. Our advice comes from a strong focus on serving privately held owner-managed organizations, from start-ups to established small and mid-size businesses. Our team specializes in helping to improve day-to-day operations by offering outsourced accounting services, including bookkeeping, controller, and CFO services. The CAAS Staff Accountant is responsible for assisting our clients with their internal accounting needs by performing and reviewing a variety of diversified accounting tasks. This includes working with multiple clients to help process their accounts payable, accounts receivable, processing or assisting to process payroll under the review of the engagement leader and owner. Tasks may include working primarily independently at times and assisting the client with questions that arise day to day with the accounting department. This position also involves working cross-departmentally with other Boulay departments to effectively accomplish projects and tasks. Client-Facing and Technical Work: Manage the daily transaction accounting activities, including but not limited to: Daily Sales, bank, and other account reconciliations Inventory management Accrual management Prepaid management Equity accounting management Accounts receivables and accounts payable management Management of critical client deadlines Payroll process and preparation Expense reimbursements Discuss and explain transactions/processes with clients in a group or one-on-one setting as needed Identify and recognize potential risks, concerns, or issues regarding the client file Maintain accounting records through data entry and file management Prepare complex sales and use tax returns Ensure compliance and adherence to relevant reporting requirements Maintain a chart of accounts Monitor and maintain fixed assets Prepare and review 1099 filings Prepare or assist to prepare financial statements Identify issues and communicate status updates with appropriate team member or Partner as necessary Maintain professional and appropriate conduct; represent Firm and self well in all work-related situations Follow all...

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