SENIOR STAFF ACCOUNTANT (GB)

Ravelin Defense Inc.•Ashwaubenon, WI

18d•$60,000 - $65,000•Onsite

About The Position

The Senior Staff Accountant will be responsible for various accounting functions including accounts receivable, accounts payable, financial statement preparation, account reconciliations, and assisting with year-end audits. This role requires collaboration with other departments and the use of Microsoft Office Suite and ERP systems. The position is located in Green Bay, Wisconsin.

Requirements

Bachelor’s degree in accounting, finance, or economics required.
2+ Years of accounting experience required.
2+ Years of ERP and accounting systems experience required.

Nice To Haves

1+ Years of manufacturing experience accounting is preferred.
1+ Years of public accounting experience is preferred.
1+ Years of job costing experience is preferred.

Responsibilities

Process and monitor incoming payments and post receipts for accounts receivable.
Resolve customer account discrepancies.
Match necessary documentation for payment approval for accounts payable.
Process vendor payments (electronic & manual).
Work with other departments to ensure vendors are paid timely.
Ensure payments are coded to the correct accounts.
Assist in time capture and reporting for payroll purposes.
Assist in the preparation of accurate, timely financial statements.
Reconcile balance sheet accounts.
Conduct monthly and account reconciliations for accurate reporting and ledger maintenance.
Assist Controller with annual year-end financial audits.
Collaborate and problem-solve with site administrative, operations management and supervisory staff.
Utilize Microsoft office suite, ERP, to perform assigned daily functions.
Perform other duties as assigned by Leader.