Staff Accountant II

Staff Accountant II

Under the direction of the Accounting Director, the Staff Accountant II will generate and interpret financial statements, apply principles of accounting to prepare financial reports and analyze financial data.

Essential Duties And Responsibilities

• Maintains General Ledger accounts by verifying, posting, and reconciling transactions
• Assists with financial quarter-close activities, procedures, journal entries and account reconciliations in compliance with deadlines set by leadership
• Investigates and analyzes inconsistencies in financial entries, then coordinates with other departments to gather information necessary to determine proper adjustments
• Performs analysis and calculations to ensure accuracy of allocations, accruals, prepaid expenses, and inventory
• Performs research and analysis on State of Wisconsin sales tax regulations to maintain the company's tax compliance; communicates and coordinates all necessary changes across departments
• Leads review and maintenance of assets within Sage Fixed Asset System and reviews expenses for capitalization
• Assists with annual financial audit, including preparation of workpapers and financial statements
• Responsible for maintenance of internal controls through policies and procedures
• Ability to identify and create best practice procedures for accounting activities by recommending and implementing process improvements
• Maintain confidentiality of conversations and documents
• Contributes to special projects, as assigned, including providing back up to other positions within the Finance Team
• Regular, timely attendance in compliance with the work schedule, and adequate notice to find a replacement for occasional absences
• This list of responsibilities may not be all-inclusive and may be expanded to include other duties or responsibilities as needed

Qualifications :

Physical Demands And Work Environment

Work Schedule

The Staff Accountant is a full-time position. Some evening and / or weekend hours may be required. Travel up to 10% of the time to our Onalaska or Green Bay Support Office and / or store locations.

Benefits Overview

Why You'll Love It Here :