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Staff Accountant

Location
Milton, Wisconsin
Job Type
Permanent
Posted
3 Sep 2022

To process information in a timely and accurate manner related to the accounts.

 

Essential Duties and Responsibilities

 

 

Performs analysis of accounts and prepares tables, charts and other reports.

Reconciles accounts and prepares variance reports.

Prepares basic financial statements.

Assists with tracking of expense trends and implements cost reductions.

Contribute to the team effort to produce a quality product .

Attend scheduled work hours on a regular and timely basis. Maintain good attendance.

Ability to work mandatory overtime.

Comply with all company policies and procedures.

Develop spreadsheets.

Work with other employees, customers and vendors on questions, interpretations, etc. of data.

Work and communicate in a team environment.

Other duties may be assigned as required by the Company.

Responsible for monthly close activities.

Assist with monthly close activities for Trailers.

Preparation of audit schedules.

Review STAC daily cash posting and journal entry posting

Preparation of monthly cash reconciliation

Reconciliation of inter-co accounts

Maintain general ledger chart of accounts

Manage and maintain fixed asset records

Assist all financial reporting of employee run STEP, STAR, and HOPE programs

Responsible for backing up various AR/AP functions while staffing is out

Assist with special projects of the finance team as needed

 

Above is a list of the most important responsibilities and functions, which are essential to the position.  Employees must be able to perform these essential functions satisfactorily with or without a reasonable accommodation.  Accommodations will be evaluated and provided to eligible employees on a case by case basis, depending on the employee's medical restrictions, work availability, the nature of the position, the position's essential functions and other relevant factors.

 

Qualifications

 

Education: Bachelor's degree in Accounting or Finance

Licenses/Certifications: None

Knowledge, Skills, & Abilities:

 

Advanced knowledge in Excel.

 

 

Core Competencies:

 

Explain

 

 

 

Training:

 

Orientation

 

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Details

  • Job Reference: 703267524-2
  • Date Posted: 3 September 2022
  • Recruiter: Stoughton Trailers
  • Location: Milton, Wisconsin
  • Salary: On Application
  • Sector: Accounting
  • Job Type: Permanent