Staff Accountant- WI Local- Onsite
Nissha Medical Technologies · New Richmond, WI · 3 wk ago
Accounting$55k–$70k/yrFull-time
About the role
Nissha Medical Technologies – New Richmond is an esteemed location for the Isometric Micro Molding Center of Excellence. This center specializes in manufacturing complex medical devices that demand precision, reliability, and miniaturization. The team here collaborates closely to innovate and improve processes, ensuring that customer ideas become scalable and manufacturable solutions.
Responsibilities
- Accounts Receivable & Collections:
- Process end-to-end AR processes, including invoicing, credit memos, cash application, and collections.
- Independently resolve issues using GAAP while adhering to SOD controls.
- Assess and propose credit extensions based on established policies.
- Monitor and report on aging reports to proactively resolve outstanding balances and implement strategies to reduce delinquency and improve DSO metrics.
- Lead collection efforts with established escalation process.
- Partner with Sales and Sales Support to resolve open issues.
- Payroll:
- Gather all required information related to payroll from cross-functional partners, such as human resources and managers.
- Process bi-weekly payroll processing using ADP.
- Respond to employee questions related to payroll processing.
- Post journal entries associated with payroll processing and month-end accruals.
- General Accounting:
- Prepare, review, and post journal entries; maintain supporting documentation; ensure compliance with accounting standards.
- Perform and review account reconciliations; investigate and resolve discrepancies; maintain accuracy of the general ledger.
- Support close processes, including account analysis, accruals, and preparation of financial data for reporting.
- Financial Reporting & Analysis:
- Prepare recurring reports and respond to ad-hoc reporting requests from management and other departments.
- Aid in the preparation of internal and external financial reports in accordance with company policies and GAAP.
- Analyze financial results, identify trends and variances, and provide insights to support business decisions.
- Budgeting & Forecasting:
- Support annual budget preparation and monthly forecasting by providing financial data, analysis, and variance explanations.
Qualifications
- Education: Bachelor’s degree in Accounting.
- Years of Experience: Required.
- Technical Skills: Ability to make independent decisions and recommendations based on technical knowledge and experience; strong written and verbal communication skills; strong attention to detail; ability to read, analyze, and interpret emails and technical information; ability to clearly communicate and respond to questions from coworkers, management, and/or customers.
- Preferred Qualifications: Certifications in CMA or CPA preferred but not required; industry experience.
Benefits
The expected salary range for this position is $55,000– $70,000 annually. Actual compensation will be determined based on experience, skills, qualifications, and geographic location.