Accountant 8810
River Falls, WI, United States2w ago
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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.