Staff Accountant
Jones · De Pere, WI · Yesterday
On-siteAccountingFull-time
Key Responsibilities
- Prepare and post monthly journal entries related to inventory, fixed assets, liabilities, accruals, and other general ledger accounts.
- Assist in the month end and year end close processes, ensuring accuracy and timely completion of all financial reporting activities.
- Prepare, analyze, and maintain monthly financial reports and supporting schedules.
- Perform account reconciliations, bank reconciliations, and investigate variances to ensure accuracy of financial records.
- Support the organization's cash management activities through accurate accounting, reporting, and adherence to internal controls.
- Administer sales and use tax filings and ensure compliance with applicable regulations.
- Maintain expertise in the company ERP system and support continuous improvement of accounting processes and reporting capabilities.
- Partner with external auditors and tax professionals during audits, tax filings, and other compliance activities.
- Support compliance with local, state, and federal financial reporting requirements.
- Maintain and strengthen internal controls to safeguard company assets and ensure financial integrity.
- Collaborate with cross-functional teams throughout the organization to provide accurate financial information, analysis, and support that enables informed business decisions.
- Assist with budgeting and special projects as assigned.
- Perform additional accounting and financial analysis responsibilities as needed.
Qualifications
- Bachelor’s degree in accounting, finance, or a related field preferred.
- Professional certification such as CPA or CMA is a plus.
- Two or more years of accounting experience preferred.
- Mechanical engineering experience, including inventory accounting and cost accounting, is highly desirable.
- Strong understanding of generally accepted accounting principles and financial reporting practices.
- Experience working with ERP systems and integrated financial reporting tools.
- Advanced proficiency in Microsoft Excel and Microsoft Office applications.
- Strong analytical, problem solving, and organizational skills.
- Excellent written and verbal communication skills.
- Able to manage multiple priorities, meet deadlines, and perform effectively in a dynamic environment.
- High level of accuracy, attention to detail, and commitment to quality.