Staff/Jr Accountant

Summary of Position

Location: Appleton, WI
Job Type: Full Time
Pay is negotiable based of experience

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  • Understand and be able to troubleshoot accounting issues by partnering with members of the sales, operations, project management, pricing, and other cross functional departments.
  • Perform month-end close activities, including account reconciliations and GL account analysis. Assist in month end review of financial statements.
  • Assist with developing and preparing daily, weekly, monthly and annual performance metrics as needed.
  • Assist with fixed asset accounting including annual property tax reports.
  • Assist in evaluation of business system processes and developing procedures where improvement is needed.
  • Oversee customer deposit process and ensure it complies with current revenue recognition standards
  • Maintaining various worksheets
  • Prepare 401K year-end audit review.
  • Responsible for working knowledge of accounting software.
  • Responsible for tracking sales incentives and vendor reimbursements.
  • Manage all activities related to insurance.
  • Other related duties as assigned.
  • Associated degree in Accounting is required or an equivalent.