Staff Accountant - Saukville

Only for registered members Saukville, United States

1 month ago

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Job summary

We are seeking a Staff Accountant for a DIRECT HIRE opportunity with one of our clients located in Saukville WI About Our Client Well-established leader in the industry Strong internal culture and engagement Excellent culture

Responsibilities

  • Manage the accounts receivable process including preparing and issuing customer invoices posting payments and monitoring outstanding balances
  • Process incoming payments by compiling sorting and verifying receipts accurately post cash receipts prepare timely bank deposits
  • Oversee the accounts payable process by reviewing verifying invoices against purchase orders receiving documents resolving discrepancies preparing payment requests
  • Perform regular bank reconciliations for checking savings other general ledger accounts to ensure accuracy identify variances
  • Provide support for period-end closing procedures including journal entries tax preparation assistance compilation of monthly annual financial reports
  • Organize file maintain accounting records reports supporting documentation in accordance with company record retention policies

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