The Accountant will prepare financial reports to track the organizations assets, liabilities, profit and loss, tax
liabilities, and other related financial activities.
Performs general cost accounting and other related duties in the accounting department.
Prepares periodic monthly balance sheets, income statements, and profit and loss statements.
Maintains the general ledger.
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
Reconciles customer accounts and manages accounts receivable collections.
Verifies payment of invoices associated with accounts payable and ensures payments are charged to
the appropriate accounts.
Provides outside auditors with assistance gathers necessary account information and documents to
perform annual audit.
Files required tax forms with federal, state, and local government agencies.
As appropriate, coordinates with software vendor to maintain accounting software system recommends
updates to enhance the accounting software.
Performs other related duties as assigned.
Bachelors Degree in Accounting or Finance is REQUIRED.
2years progessive accounting experience in manufacturing would be ideal.
7am-4pm Mon-Fri
FULL-TIME50,000 - 60,000 YEARSURING, WISCONSIN
Accountant
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