Senior Accountant

MRA-THE MANAGEMENT ASSN INC • Janesville, WI • 13h ago

JOB REQUIREMENTS: Rock Energy Cooperative Senior Accountant Janesville,
WI Position Summary: Rock Energy Cooperative is seeking a
detail-oriented and dependable Senior Accountant to support the
Controller and the Accounting Department. This position is responsible
for administering payroll, coordinating accounts payable activities,
preparing account reconciliations, supporting financial reporting, and
performing a variety of accounting functions. The Senior Accountant will
play a key role in the month-end and year-end close process, financial
audits, budgeting support, tax reporting, and special projects while
helping ensure compliance with GAAP, cooperative policies, and
applicable regulatory requirements. Essential Responsibilities: Payroll
Manage bi-weekly payroll for all employees. Ensure payroll complies with
federal and state regulations, Cooperative policies, and union
agreements. Process payroll tax deposits and prepare all quarterly and
annual payroll tax filings. Coordinate payroll changes related to new
hires, terminations, benefits, and deductions with Human Resources.
Prepare annual W-2s and other required payroll reporting. Coordinate and
complete the annual workers\' compensation audit. Respond to employee
payroll and timekeeping inquiries. Recommend process improvements to
enhance payroll accuracy and efficiency.Accounts Payable Coordinate
accounts payable activities with the part-time AP Specialist to ensure
timely and accurate processing of vendor invoices. Review invoices for
appropriate approvals, coding, and supporting documentation. Manage
weekly check runs and ACH payments. Maintain vendor records, including
W-9s and Certificates of Insurance. Prepare and process annual Form 1099
reporting. Prepare monthly Wisconsin and Illinois sales and use tax
returns. Assist in maintaining effective internal controls related to
accounts payable.Accounting & Financial Support Prepare journal entries,
account reconciliations, and supporting schedules for month-end and
year-end close. Support the annual financial audit by preparing
schedules, responding to audit requests, and coordinating requested
information. Assist with annual budgeting, forecasting, and financial
planning activities. Assist in developing and improving accounting
procedures, internal controls, and financial processes. Support cash
management, miscellaneous receivables, and other accounting
responsibilities as assigned. Help ensure compliance with GAAP,
Cooperative policies, and other regulatory requirements. Serve as a
backup for key accounting functions to ensure continuity of operations.
Qualifications: Bachelor\'s degree in Accounting, Finance, or a related
field. Three to five years of accounting experience, preferably
including payroll, accounts payable, and general ledger accounting.
Strong knowledge of GAAP and accounting principles. Excellent... For
full info follow application link. MRA is an Equal
Opportunity/Affirmative Action Employer *** APPLICATION
INSTRUCTIONS: Apply Online: ipc.us/t/0EC306FA63B74E0B

Similar Jobs

Bank Manager

BMO Financial Group • Evansville, WI • 2d ago

Finance, Accounting & Banking

Guides, directs, and coaches employees to deliver exceptional service to BMO customers and prospects. Understands the needs of BMO customers or prospects to provide sales and service in the best interests of the customer...

2d ago

Go to Apply

Accounts Payable Clerk

MRA-THE MANAGEMENT ASSN INC • Fort Atkinson, WI • 3d ago

Finance, Accounting & Banking

JOB REQUIREMENTS: ETI Accounts Payable Clerk Fort Atkinson, WI COMPANY OVERVIEW We are seeking a detail-oriented Accounts Payable Clerk to join our accounting team and support the timely, accurate processing of vendor in...

3d ago

Go to Apply

Financial Resource Specialist

MERCY HEALTH CORPORATION • Janesville, WI • 4d ago

Finance, Accounting & Banking

JOB REQUIREMENTS: OVERVIEW This role manages patient billing and financial accounts by reviewing balances, processing payments, assisting with insurance issues, and helping patients understand their financial responsibil...

4d ago

Go to Apply

Mortgage Loan Officer

SAUK VALLEY BANK & TRUST CO • Walworth, WI • 6d ago

Finance, Accounting & Banking

JOB REQUIREMENTS: FLSA: Non-Exempt Hours: Monday - Friday 8:00 5:00 SUMMARY The Mortgage Loan Officer (MLO) is responsible for originating residential mortgage loans through relationship-based sales, referral development...

6d ago

Go to Apply

Finance Leadership Development Program

Kerry • Beloit, WI • 1w ago

Finance, Accounting & Banking

At Kerry we're obsessed with food and an ambition to provide 2 billion people access to more sustainable nutrition. Kerry is the world's leading taste and nutrition company for food, beverage and pharmaceutical industrie...

1w ago

Go to Apply

Finance Intern

Kerry • Beloit, WI • 1w ago

Finance, Accounting & Banking

1w ago

Go to Apply

Accountant

Robert Half • Janesville, WI • 1w ago

Finance, Accounting & Banking

Description We are looking for an Accountant to support a vendor data initiative for a retail organization in Wisconsin. This Long-term Contract position is ideal for someone who is detail-focused and can manage high-vol...

1w ago

Go to Apply

Relationship Banker

JOHNSON BANK • Janesville, WI • 2w ago

Finance, Accounting & Banking

JOB REQUIREMENTS: Overview Johnson Financial Group (JFG) has an exciting opportunity to join our Consumer Banking team as a Relationship Banker. The Relationship Banker is a great entry point into branch banking which wi...

2w ago

Go to Apply