Accountant 8810

TRE1005TRLB

River Falls, WI, United States1w ago

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Key details

Location
River Falls, WI, United States
Work style
Onsite
Level
Senior
Job type
Full-time
Experience
5–8 yrs
Function
Finance & Accounting
Focus area
other
Posted
1w ago

Skills

accounts payableconcurerpgeneral ledgerinternal controlsinvoice processingjournal entriesukg

About the role

Summary

The Staff Accountant is responsible for performing accounts payable, general ledger accounting, and month-end transactions within the Finance department. This position will take direction with general supervision from the Controller and requires interaction with all levels of the organization.

Essential Duties & Responsibilities

  • General Ledger Accounting including journal entries, reconciliations, and supporting schedules
  • Accounts Payables duties including invoice processing, three-way match, KPIs, and research, as appropriate
  • Support process of Travel and Expense Reporting Software (Concur)
  • Support completion of monthly, quarterly, and annual financial close activities.
  • Assist in the preparation of management reports, financial analyses, and ad hoc reporting requests.
  • Assists in developing local methods and procedures in line with corporate
  • Demonstrates understanding, support and consistent application of our Vision, Mission and Core
  • Ensure adherence to corporate accounting policies and internal controls.
  • Identify opportunities to improve efficiency, accuracy, and automation of accounting processes.
  • Participate in audits and provide supporting documentation as required.
  • Other duties as assigned.

Education and Experience

This position requires a Bachelor’s degree with an Accounting focus. This position should have 5+ years previous accounting experience, preferably in a manufacturing environment. Previous experience working with an ERP system a plus; JDE and UKG experience preferred.

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