Staff Accountant

BAUER BUILT INC•Town of Durand, WI

27d•Onsite

About The Position

At Bauer Built, we’ve been rooted in the Midwest for generations, providing a level of service to our customers that is the best, then striving to make it better. Our 80+ years of success is built on a foundation of hard work, integrity, and a dedication to doing what’s right. When you join our team, you’re not just an employee; you’re part of a close-knit group that values your contributions and supports your growth. If you’re looking for a place where your skills make a difference and you can build a rewarding career, Bauer Built offers the opportunity to grow alongside a company that’s built to last. As our Staff Accountant, you’ll play an important role in supporting our financial operations. Your responsibilities will include: Enter and maintain financial data in accounting systems and spreadsheets with a strong focus on accuracy and timeliness. Support accounts payable by reviewing invoices, applying proper coding, and assisting with payment processing. Assist with billing functions, including preparing invoices and tracking customer payments. Help prepare monthly bank reconciliations and identify discrepancies. Maintain organized financial records and documentation in compliance with company policies and accounting standards. Assist the accounting team with financial reporting, compliance activities, and other accounting projects as needed.

Requirements

Associate’s degree in Accounting, Finance, or a related field.
Detail-Oriented: You catch the smallest errors and take pride in getting things right.
Tech-Savvy: Proficient in accounting software and Microsoft Excel.
Positive Attitude: You bring energy, enthusiasm, and a team-first mindset.
Problem Solver: You enjoy tackling challenges and finding solutions.

Responsibilities

Enter and maintain financial data in accounting systems and spreadsheets with a strong focus on accuracy and timeliness.
Support accounts payable by reviewing invoices, applying proper coding, and assisting with payment processing.
Assist with billing functions, including preparing invoices and tracking customer payments.
Help prepare monthly bank reconciliations and identify discrepancies.
Maintain organized financial records and documentation in compliance with company policies and accounting standards.
Assist the accounting team with financial reporting, compliance activities, and other accounting projects as needed.