Overview
Under the direction of the Corporate Accounting Manager, this position is responsible for general accounting processes related to the production of monthly, quarterly and annual financial statements.
This role will also be primarily responsible for administrating various corporate credit card programs within the Finance department.
Responsibilities
- Perform weekly / monthly accounting entries.
- Prepare account reconciliations of general ledger balances to ensure the accuracy and completeness of the monthly closing.
- Lead administration of two corporate card programs, including issuing new cards, seting up and training new users, provide support to questions and issues, and report on critical program metrics.
- Assist internal audit with card program audits by providing reports and updating system parameters in order to ensure adherence to policies.
- Identify problems and inefficiencies within accounting processes and suggest and implement improvements.
- Provide assistance with new system conversion and enhancements.
- Aid in the research and interpretation of US GAAP accounting literature as necessary.
- Support the coordination and preparation of quarterly and annual financial audit schedules.
Qualifications
Education & Experience :
- Bachelor's degree in Accounting, strongly preferred
- At least two years of professional accounting work experience
- Experience in public accounting or with a SEC reporting company, preferred
Skills & Abilities :
- Working knowledge of US GAAP
- Ability to independently plan, prioritize and carry out simultaneous projects and meet deadlines
- Ability to communicate effectively with all levels of the organization through verbal and written communication
- Working knowledge of PC based applications, especially Microsoft Excel and Word
- SAP knowledge preferred
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job ID
2024-3951
Pos. Type
Full-Time
Staff Accountant
Under the direction of the Corporate Accounting Manager, this position is responsible for general accounting processes related to the production of monthly, quarterly and annual financial statements.This role will also be primarily responsible for administrating various corporate credit card program...
Staff Accountant
We encourage our accountants to progress in their abilities and assert their individuality. ...
Staff Accountant WI ID68424
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Staff Accountant WI ID68424. ...
Audit Staff Accountant
Enjoy a collaborative work environment and breadth of advancement and mentorship opportunities with our growing Audit team.Our Audit team excels in a team-oriented, dynamic environment with a family atmosphere.In this role, you’ll experience a variety of industries and external client work, coupled ...
Credentialed Tax Accountant - 2+Yrs Paid Tax Experience Required
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Cost Accountant
Seneca Foods Corporation has a career opportunity available at our Ripon, WI facility for an entry level Cost Accountant. COST ACCOUNTANT RESPONSIBILITIES:. ...
Sr. Financial Systems Analyst - Remote
The Senior Analyst, Financial Systems position is a critical component of the Company's Financial Systems team and Reporting Center of Excellence. Financial Systems Analyst - Remote. The Senior Analyst, Financial Systems will play a key role in documenting processes, defining requirements, and influ...
Maintenance Controller
Air Wisconsin Maintenance Controllers serve as the central coordination point for the airlines technical operations. Maintenance Controllers utilize their knowledge of aircraft systems, mechanical experience, and good judgement to ensure safe and airworthy aircraft are made available to the flight o...
Cost Accountant
Seneca Foods Corporation has a career opportunity available at our Ripon, WI facility for an entry level Cost Accountant. COST ACCOUNTANT RESPONSIBILITIES:. ...
Multi-site Controller - Accounting & Finance, Manufacturing, Life Sciences, Medical Device; Portage, WI & Poestenkill, NY
The Multi-Site Controller will manage/oversee the adherence to financial policies and ICRF controls, improving internal business processes to support the growth/profitability model for our Life Sciences facilities in Portage, WI and Poestenkill, NY. Support LS & Operations Controller with the AD HOC...