Accountant in Full or Part-Time - Algoma, WI, United States - Blue Horizon Enterprises

James Miller

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James Miller

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Freelance
Description
In 1989, our company's history began in a small office in Marxen, Algoma, WI.

NIKRO has a successful history, in which it has grown from Nikolai Kroug's company to a powerful international market leader in its niche market.

From concept development to project planning, engineering, design, production, and installation, we accompany our customers through all project phases. In addition, you can rely on our reliable support services.

With over 30 years of experience and expertise, we not only provide competent advice to our demanding customers, but also work together with them to develop innovative, customized solutions - with our understanding as a partner for performance in the areas of special, steel, and system construction, as a modular supplier, and as a partner for the trade fair and event industry.


Responsibilities:

  • Responsible for the company's accounting (creditors, debtors, fixed assets, and other balance sheet/income statement accounts)
  • Participation in monthly, quarterly, and annual financial statements according to HGB and reporting to the holding company
  • Preparation and reconciliation of VAT advance returns and annual VAT returns
  • Preparation of payment runs and booking of bank statements and cash
  • Dunning of open items (debtor) in coordination with the departments
  • Timely invoicing of outgoing invoices
  • Documentation and management of documents
  • Maintenance of master data (customers, suppliers, general ledger accounts)
  • Timely processing and maintenance of open items (creditor)

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