Accountant

CHULA VISTA INC • Wisconsin Dells, WI • 1d ago

JOB REQUIREMENTS: - Assist with the month-end closing process: make monthly journal entries, posting accrual entries - Perform account analysis and reconciliations of various accounts (cash, payables, credit cards, intercompany activity) - Assist company Controller in the preparation of monthly Financial statements (balance sheet & income statements) - Assist with maintaining payables for various entities, entering invoices, processing checks and reconcile to vendor statements. - Review invoices for proper reporting of sales tax and use tax - Preparing smaller entities sales & use tax returns - Maintain fixed assets ledger, including monthly entries & reconciliation to general ledger - Prepare payroll for one of the smaller companies and keep employee records - Prepare 1099s - Assist with preparation of various financial documents for the annual corporate audit - Prepare all other duties deemed appropriate by the CFO Prepare detailed reports on audit findings. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Supervise auditing of establishments, and determine scope of investigation required. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Prepare adjusting journal entries. Review accounts for discrepancies and reconcile differences. Examine inventory to verify journal and ledger entries. Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice. Report to management regarding the finances of establishment. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Audit payroll and personnel records to determine unemployment insurance premiums, workers\' compensation coverage, liabilities, and compliance with tax laws. Prepare, analyze, or verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. Process invoices for payment. Review data about material assets, net worth, liabilities, capital stock, surplus, income, or expenditures. ** OTHER EXPERIENCE AND QUALIFICATIONS: - Prefer an Associate\'s degree and at least 10+ years experience - Must be proficient with Quickbooks, Excel and Word. - Need strong organizational and analytical skills - Ability to work independently and effectively communicate with all levels of management - Meet deadlines for time-sensitive activities - Must be comfortable managing multiple priorities - Maintain a cooperative working relationship with guests and the entire staff - Must be able to maintain confidentiality over all written record and oral communications ** APPLICATION INSTRUCTIONS: Apply Online: https://www.paycomonline.net/v4/ats/web.php/jobs?clientkey=4FCDCD0175B1C845B84CD60E5D827F25

Similar Jobs

credit analyst

BANK OF WISCONSIN DELLS • Wisconsin Dells, WI • 6d ago

Finance, Accounting & Banking

JOB REQUIREMENTS: What You\'ll Do Analyze financial statements, tax returns, cash flow, collateral, guarantor support, and other borrower information for commercial loan requests. Prepare credit write-ups, including annu...

6d ago

Go to Apply

Mortgage Loan Officer

WCCU CREDIT UNION • Baraboo, WI • 1w ago

Finance, Accounting & Banking

JOB REQUIREMENTS: Position Summary: Professional and administrative loan origination work; implementation and coordination of approving or denying credit/loans to members; the individual also solicits new business coveri...

1w ago

Go to Apply

Community Marketing Agent

Travel + Leisure Co. • Wisconsin Dells, WI • 4h ago

Sales & Marketing

We Put the World on Vacation Travel + Leisure Co. is the world's leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our ded...

4h ago

Go to Apply

Wedding Event Coordinator

CHULA VISTA INC • Wisconsin Dells, WI • 14h ago

Sales & Marketing

JOB REQUIREMENTS: Consult with customers to determine objectives and requirements for events, such as meetings, conferences, and conventions. Review event bills for accuracy and approve payment. Coordinate services for e...

14h ago

Go to Apply

Entry Level Tool Maker - Technician

Howmet Aerospace • Mauston, WI • 17h ago

IT & Engineering

Howmet Fastening Systems is looking for an Entry Level Tool Maker. You must be able to read blueprints and operate all machines required to manufacture cold heading production tooling. You are responsible for manufacturi...

17h ago

Go to Apply

Retail Attractions Manager

GREAT WOLF RESORT • Baraboo, WI • 21h ago

Retail & Hospitality

JOB REQUIREMENTS: 1400 Great Wolf Dr, Baraboo WI 53913, United States Pay: \$0 - \$0 At Great Wolf, the Retail Manager is responsible for strategic planning and development of the retail department, managing staff and en...

21h ago

Go to Apply

Industrial Maintenance Technician

Howmet Aerospace • Mauston, WI • 1d ago

Legal & Paralegal

Howmet Fastening Systems is looking for an Industrial Maintenance Technician. You must be able to work independently. Overall mechanical abilities required. Be available to support the operations and do service and preve...

1d ago

Go to Apply

Director of Nursing

SAUK COUNTY • Reedsburg, WI • 2d ago

Hospital & Medical

JOB REQUIREMENTS: Join our team and make a difference in the lives of our residents at the Sauk County Health Care Center! As a key member of the interdisciplinary leadership team, the DON fosters a culture of clinical e...

2d ago

Go to Apply

Truck Driver

Roehl Transport • Baraboo, WI • 2d ago

Trucking & Construction

Get a dedicated truck driver job with great benefits when you join Roehl's Dedicated Midwest Refrigerated Fleet. You'll drive 5.5 days a week. You'll have at least 34 hours of home time every week. You'll be driving regu...

2d ago

Go to Apply

Truck Driver - Elwood Dedicated Fleet

Roehl Transport • Westfield, WI • 2d ago

Trucking & Construction

This dedicated truck driving job offers no-touch freight (you're not loading or unloading). Drivers tend to stay on this fleet saying that work, home time and pay are like "clockwork". Your loads will mostly be pre-plann...

2d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)