Staff Accountant

Nesnah Ventures LLC•La Crosse, WI

4d•$24 - $30

About The Position

Nesnah Ventures, LLC is hiring a Staff Accountant to support day-to-day financial operations across its diverse portfolio of businesses. The role performs core accounting functions in a multi-entity environment with defined processes and stable expectations. Accuracy, consistency, timeliness, independence, and a methodical approach are important, and the position contributes to financial integrity and informed decision-making while working with a collaborative team. Responsibilities include daily and weekly accounting tasks, account reconciliation and record maintenance, month-end and year-end closing support, and compliance and reporting. The role also maintains fixed asset and depreciation schedules, supports tax-related work, and prepares government reports such as DOT registrations and renewals.

Requirements

Associate’s degree in accounting or a related field.
Minimum of 2+ years of related work experience.
Detail-oriented and proactive, with a strong background in accounting.
Strong analytical skills and the ability to reconcile accounts and maintain accurate records.
Excellent communication skills and the ability to thrive in a collaborative environment.
Experience with month-end and year-end closing processes.

Nice To Haves

Knowledge of sales and use tax reporting, excise taxes, and general compliance.

Responsibilities

Perform daily and weekly accounting functions for multiple portfolio businesses.
Complete customer invoicing and accounts receivable reporting.
Manage customer collections and maintain accurate accounts receivable records.
Post daily banking transactions, including EFT drafts and bank uploads.
Handle daily accounts payable duties and credit card postings.
Analyze and reconcile daily and monthly account activity.
Perform vendor, supplier, and carrier account reconciliations.
Prepare adjustment entries and reconcile general ledger accounts monthly.
Set up and maintain vendor and customer accounts.
Maintain fixed asset and depreciation schedules.
Assist with month-end and year-end closing processes.
Record recurring and one-time month-end journal entries.
Complete bank reconciliations and post inventory adjustments.
Review and prepare 1099 tax documents.
Ensure timely and accurate financial statement reporting.
Prepare government reports, including DOT registrations and renewals.
Maintain knowledge of sales and use tax reporting requirements.
Prepare and review tax returns and reconcile tax-related accounts.