Job Title: Staff Accountant
Location: Beloit, WI
Type: Direct Hire
Schedule: M-F, 8-5
Pay Range: $60k - $65k + bonus
Benefits: Yes. Medical, Dental, Vision, PTO, 401(k), Paid holidays
Summary
Connect Search is hiring a Staff Accountant in Beloit.
Responsibilities
Daily Tasks
- Intercompany Transfer Balancing
- Travel Expenses
- Inventory Matching, billing vs receiving.
- Process Improvement
- Analyze and reconcile Assigned Accounts
- Prepare and maintain periodic reporting.
- Preparation entries for month end
Month End Close
- Close new systems for the month and open new month
- Calculate and Enter Assigned Journal Entries
- Review and Reconcile Gross Profit between POS and JDE systems.
- Analyze and reconcile Assigned Accounts
- Reconcile Intercompany Transfers
- Balance Accounts between multiple systems
- Response to information requests
- Distribute Financial Statements
- Investigate discrepancies.
- Maintain Record Retention
Special Projects
- Past Projects included Customer Rebate work, and Unclaimed Property
- Provide Schedules as Needed for Interim and EOY External Audits
- Provide Schedules as Needed for Bank Audits
- Help learn, understand, and integrate some of the new systems into current/new processes to facilitate transition of ABC locations (exp: Oracle, Agility, OneSteam)
- Help identify issues, reviews, reconciliations needed in the new systems.
- Additional projects as needed.
Qualifications
- Bachelor's Degree in Accounting preferred; Would consider candidates with an Associate's Degree in Accounting with comparable experience as well.
- 2+ years of general accounting experience (specifically with reconciling GL Accounts).
- Advanced knowledge of MS Excel.