Accountant - Corporate

Boelter
Pewaukee, WI, US
Full-time

POSITION SUMMARY :

The Boelter Companies has an excellent opportunity for an Accountant to help execute the Company’s day-to-day financial operations as well as the monthly close process.

The ideal candidate will have strong time management and analytical skills, attention to detail and solid communication abilities.

The ideal candidate will also possess the ability to work both independently and as a team member.

The associate will embody and execute our company core values within all day-to-day duties and responsibilities :

We work as a team, leveraging our collective strengths

We are passionate, bringing resiliency, creativity and grit

We do what’s right with honesty, respect and accountability

We are reliable, through innovative and streamlined processes

We have fun, celebrating successes and learning from failures

We build relationships, helping our colleagues and customers thrive

ESSENTIAL DUTIES AND RESPONSIBILITIES :

  • Responsible for month end close including maintaining various monthly accruals, prepaid expenses, fixed assets and prepare journal entries as required for month-end closing processes and any other adjustments as needed.
  • Ensure accounting transactions are in compliance with Generally Accepted Accounting Principles (GAAP) and Company accounting policies and procedures.
  • Responsible for monthly balance sheet analytic review and explaining significant fluctuations.
  • Responsible for reconciling balance sheet accounts monthly and preparing variance analysis to support the financials as needed.
  • Handling of Personal Property Tax returns and reconciliations for all Boelter reporting entities.
  • Assist with year-end financial statement audits and periodic bank audits to include preparing supporting schedules and gathering required support.
  • Manage fixed asset process from requisition to capitalization ensuring amounts qualify for capitalization, project spend tracked and amounts are capitalized correctly and in accordance with fixed asset policy.

Utilize Sage technology to manage the process efficiently and effectively.

  • Responsible for initiating and recording the monthly loan principal and interest calculations and payments per schedule.
  • 1099 reporting and vendor management.
  • Provide support for Sales & Use tax filings as needed.
  • Provide support for treasury management as needed.
  • Other special projects and duties as assigned by the Associate Accounting Manager.

EDUCATION, EXPERIENCE and QUALIFICATIONS :

  • Minimum of Bachelor’s degree in accounting field.
  • Must have at least 1 - 3 years of direct experience in accounting.
  • Must have proficiency in Microsoft Office 365 and advanced knowledge in Microsoft Excel.
  • Previous experience with SAP is a plus but not required
  • Public accounting experience is a plus.
  • CPA a plus but not required

PHYSICAL DEMANDS and WORK ENVIRONMENT :

Sedentary work that primarily involves sitting / standing.

At Boelter, we care about our associates. We are pleased to offer a comprehensive suite of benefits that are designed to promote and support total well-being for you and your family.

Associates working a minimum of 30 hours per week are eligible to enroll in our benefit programs. Coverage begins the first of the month following hire date for those that enroll in :

  • Medical & Prescription Drug
  • Dental
  • Vision
  • Flexible Spending
  • Health Savings Accounts
  • Long-Term Disability
  • Basic Life / AD&D
  • Supplemental Life / AD&D

Short-Term Disability coverage is provided via salary continuation at a rate of 60% of your base salary. You are eligible for this coverage after one year of employment.

401(k) contributions can start as soon as the first payroll of employment and include a company match.

You can also take advantage of Associate Perks immediately such as Paid Time Off and associate discounts at our stores.

We are proud to offer On Demand pay to their associates. Work today and get paid tomorrow!

Boelter is committed to offering a robust benefits package and exciting work culture that makes it a great place to work! Wont you come join us?

Other details

  • Pay Type Salary
  • 30+ days ago
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