Accountant

PRO ACTIVE ENGINEERING • Sun Prairie, WI • 3h ago

JOB REQUIREMENTS: We are seeking a Staff Accountant to manage daily
financial records, reconcile bank accounts, prepare journal entries, and
assist with month-end closing, ensuring compliance with GAAP. They
analyze account variances, maintain the general ledger, and support
audit preparation. Essential Functions Conduct general ledger account
reconciliations, verify accuracy of data, and identify and correct
errors. Prepares general ledger entries by maintaining records and files
as well as reconciling accounts. Supports monthly, quarterly, half-year,
and year-end financial closes, including assigned journal entries,
balance sheet account reconciliations, accruals, and overall maintenance
of accounts Assists in providing schedules and commentary for account
results and variances. Develops and implements accounting procedures by
analyzing current procedures. Protects the organizations value by
keeping information confidential. Monitor policies and procedures for
assigned departments, and identify and suggest improvements for
accounting reports and procedures. Performs general cost accounting and
other related duties for the organization. Reconciles bank accounts,
verifies deposits Reconciles cash disbursements accounts, payroll,
customer accounts, and other financial accounts Process customer
invoices and manage customer collections. Verifies and ensures accounts
payable payments are charged to the appropriate accounts Provides
outside auditors with assistance; gathers necessary account information
and documents to perform audits and reviews. Files tax forms with
federal, state and local government agencies Mentor and coach the AP/AR
Analyst. Competencies Financial Management Analytical/Problem Solving
Attention to Detail/Accuracy Communication Proficiency (Written &
Verbal) Organizational/Time Management Skills Collaboration Skills Works
Independently Ethical Conduct Required Education and Experience A
Bachelor\'s degree in Accounting, Finance, or a related field.
Progressive Accounting Experience Experience with month-end and year-end
close processes. Knowledge of Generally Accepted Accounting Principles
(GAAP). High degree of accuracy, attention to detail, and analytical
abilities. Excellent interpersonal and communication skills, both
written and verbal. A commitment to high professional ethical standards.
Proficient in ERP and Accounting Systems. Strong Microsoft Excel skills
(vlookups, pivot tables). Preferred Education and Experience Accounting
experience in a manufacturing environment. Compensation and Benefits:
Pro-Active Engineering offers a competitive wage based on experience and
a generous... For full info follow application link. Pro-Active
Engineering is 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,
age, disability, or any other category protected by law. ***
APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/49F68B15F65C4C4A

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