Staff Accountant

ArtemaxNew Berlin, WI
Onsite

About The Position

The Staff Accountant is responsible for reconciling various general ledger accounts, and credit card accounts as well as EOY Tax Preparation. This position also includes supporting Accounts Receivable, Accounts Payable, RMA’S, Invoicing and Transaction research. This individual will work hand in hand with the Accounting Manager.

Requirements

  • Bachelor’s Degree in Accounting or equivalent experience required.
  • 3-5 years of experience in cost accounting or financial reporting.
  • Proficient with Microsoft Office applications: Excel, Word, Outlook, and the ability to learn and utilize company specific accounting software/ERP systems.

Nice To Haves

  • Experience in a manufacturing environment is preferred.

Responsibilities

  • Reconciliation of bank accounts and credit card transactions.
  • Review accounts payable along with approving check run.
  • Review and approve monthly accounting records for our Ohio Location.
  • Reconcile monthly balance sheet accounts.
  • Review and assist with Income Statement preparation as needed.
  • Accounts Receivable Collections.
  • Ongoing backup support for A/R, A/P, RMA’s, Invoicing and transaction research.
  • Y/E preparation including property tax, real estate tax, & support for public accountants.
  • Maintains Company depreciation records in secondary software.
  • Monitors transactions for the Company.
  • Field management inquiries while supporting the general ledger.

Benefits

  • Medical, dental and vision insurance
  • A 401(k) plan with competitive matching program
  • Employee Assistance Program (EAP)
  • Short-Term and Long-Term Disability
  • Life insurance
  • Personal Time off
  • Paid holidays and more!
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