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Job Description
Staff Accountant
Warehouse facility in Kenosha is currently seeking a Staff Accountant for our Kenosha, WI location. This position works to ensure procedures are being followed and deadlines are being met. Attention to detail along with a solid understanding of accounting practices are essential for this position due to the frequent operational interaction. Staff Accountant
Primary responsibilities include:
- Client & Internal Billing
- Month end close responsibilities such as:
- Journal entries
- Intercompany reconciling
- Gross Profit reporting
- Variance vs. Forecast reporting and analysis
- Accounts receivable reporting
- Sales reporting
- System error corrections
- Reconciliation of Balance Sheet accounts
- Ad hoc reporting as requested by operational leads
- Expense coding & Inventory reporting
- Special projects as necessary
Requirements
Experience/Qualifications:
- Bachelor†s Degree in Accounting or Finance
- Strong analytical and problem solving skills, along with excellent communications skills
- Must be comfortable working with areas outside the department
- The candidate must be well organized and be able to work independently, knowing when to pull in management
- Proficient in Microsoft Excel
- Experience with JD Edwards and AS/400 a plus
Benefits
experience (2+ years) we are looking in the $55-60k range.
EOE
