Jobs · Accounting · Wisconsin

Accounting Assistant

Kocourek Automotive · Wausau, WI · 1 wk ago
AccountingFull-time

Key Responsibilities

  • Prepare and maintain accounting records related to the general ledger, accounts payable, accounts receivable, fixed assets, cash reimbursements, and other accounting functions.
  • Assist with month-end closing activities, ensuring all transactions are accurately posted and supporting schedules and account reconciliations are completed and submitted for review.
  • Support the preparation of timely and accurate monthly financial statements and management reports.
  • Perform daily bank reconciliations and assist with cash flow monitoring.
  • Review contracts in transit and wholesale receivable schedules to ensure accuracy and timely collection.
  • Compile and prepare daily, weekly, and monthly reports for management and dealership leadership.
  • Maintain organized accounting records and documentation.
  • Provide additional administrative and accounting support as assigned.

Qualifications

  • Associate degree in Accounting or related field preferred.
  • Experience with general ledger accounting and account reconciliations required.
  • Strong organizational, analytical, and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Ability to work effectively with employees and management at all levels of the organization.
  • Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
  • Automotive dealership accounting experience preferred but not required.

Schedule

  • Full-time position
  • Monday through Friday
  • 40 hours per week
  • Office hours between 8:00 AM and 5:00 PM

Work Environment

  • This position operates in a professional, non-smoking office environment and regularly uses standard office equipment, including computers, phones, printers, scanners, and filing systems.

Benefits

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Long-Term Disability Insurance
  • Paid Time Off (PTO)
  • Employee Discounts
  • Opportunities for Growth and Development

Why Join Kocourek Automotive?

  • Kocourek Automotive believes its employees are its greatest asset.
  • The company is committed to creating a positive work environment where team members are supported, challenged, and provided opportunities to grow their careers.

Equal Employment Opportunity

  • Kocourek Automotive is an Equal Opportunity Employer.
  • Employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected status under applicable federal, state, or local law.

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