Job Description
Qualifications
This is an opportunity to join a team that values strong work ethics, adaptability, and effective communication
Proficiency in account reconciliation is required
Demonstrated experience in handling Accounts Payable (AP)
Knowledge and understanding of Accounts Receivable (AR) is essential
Competency in billing procedures
Experience in invoice processing is necessary
Proficiency in Microsoft Excel is required
Bachelor's degree in Accounting, Finance, or a related field
Strong attention to detail and problem-solving skills
Excellent written and verbal communication skills
Ability to work independently and as part of a team
Proven ability to manage multiple tasks and deadlines
Solid understanding of accounting principles and financial reporting
Knowledge and experience with accounting software and databases
Benefits
We provide access to top jobs, competitive compensation and benefits, and free online training
Stay on top of every opportunity - whenever you choose - even on the go
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan
Responsibilities
This role involves managing intricate accounting tasks in a fast-paced environment
The successful candidate will be tasked with maintaining accuracy in accounts payable, fixed asset management, sales and use tax, and journal entries
Oversee and manage all aspects of accounts payable to ensure accuracy and timely payment
Administer tasks related to fixed asset management which include recording the cost of newly-acquired fixed assets, tracking existing assets, recording depreciation, and accounting for disposals
Ensure timely and accurate preparation and submission of sales and use tax returns, maintain records of sales tax paid on purchases, and stay updated with current tax regulations
Perform accurate and timely preparation and entry of journal entries, balance sheet reconciliations, bank reconciliation, and financial reporting in compliance with company policies
Collaborate with internal and external auditors during financial and operational audits
Stay abreast of industry trends and changes in accounting regulations, ensuring that the company's policies and practices comply with these standards
Continually work towards improving the efficiency and effectiveness of accounting processes and systems
Utilize skills in Account Reconciliation, Accounts Payable, Accounts Receivable, Billing, Invoice Processing, and Microsoft Excel to effectively manage accounting tasks
This is an opportunity to join a team that values strong work ethics, adaptability, and effective communication
Proficiency in account reconciliation is required
Demonstrated experience in handling Accounts Payable (AP)
Knowledge and understanding of Accounts Receivable (AR) is essential
Competency in billing procedures
Experience in invoice processing is necessary
Proficiency in Microsoft Excel is required
Bachelor's degree in Accounting, Finance, or a related field
Strong attention to detail and problem-solving skills
Excellent written and verbal communication skills
Ability to work independently and as part of a team
Proven ability to manage multiple tasks and deadlines
Solid understanding of accounting principles and financial reporting
Knowledge and experience with accounting software and databases
Benefits
We provide access to top jobs, competitive compensation and benefits, and free online training
Stay on top of every opportunity - whenever you choose - even on the go
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan
Responsibilities
This role involves managing intricate accounting tasks in a fast-paced environment
The successful candidate will be tasked with maintaining accuracy in accounts payable, fixed asset management, sales and use tax, and journal entries
Oversee and manage all aspects of accounts payable to ensure accuracy and timely payment
Administer tasks related to fixed asset management which include recording the cost of newly-acquired fixed assets, tracking existing assets, recording depreciation, and accounting for disposals
Ensure timely and accurate preparation and submission of sales and use tax returns, maintain records of sales tax paid on purchases, and stay updated with current tax regulations
Perform accurate and timely preparation and entry of journal entries, balance sheet reconciliations, bank reconciliation, and financial reporting in compliance with company policies
Collaborate with internal and external auditors during financial and operational audits
Stay abreast of industry trends and changes in accounting regulations, ensuring that the company's policies and practices comply with these standards
Continually work towards improving the efficiency and effectiveness of accounting processes and systems
Utilize skills in Account Reconciliation, Accounts Payable, Accounts Receivable, Billing, Invoice Processing, and Microsoft Excel to effectively manage accounting tasks
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in City of Milwaukee offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.