Job Description
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Ability to research, compile, analyze and interpret data using systems and Microsoft office suite
General accounting knowledge
Strong analytical ability and thorough understanding of computer systems and accounting principles
Ability to work independently under minimal supervision
Detail-oriented and demonstrated ability to adapt to a growth company with an evolving work environment
Strong organization skills and time / priority management skills
Strong written, verbal communication and collaborative skills
Demonstrated Proficiency using ERP software, Excel, and other Microsoft Office products
Experience performing account reconciliations
Associate or Bachelor's degree in accounting with 3+ years of relevant experience required
Experience working within an ERP system required
Benefits
Highly Competitive Pay and Benefit Plans: We recognize skill and dedication with superior compensation and benefits
Medical Insurance: ZERO DOLLAR MONTHLY PREMIUM Medical Insurance with Wellness Program -no monthly medical insurance premiums deducted from your paycheck
Comprehensive Benefits and 401K: We offer a full range of competitive benefits
Generous PTO and Paid Holidays: Take advantage of our generous PTO plan and several paid U.S. holidays
Casual Work Environment: Enjoy a casual dress code and friendly workplace
Tuition Reimbursement: Invest in your future with our tuition reimbursement program
Responsibilities
Customer Focused
The Accountant II will perform general accounting and analysis related to Accounts Payable, month-end/year-end close processes, and other functions to support operational excellence, financial reporting, budgeting, and accurate financial statements
As an accounting/finance team member, essential duties and responsibilities will include:
Reconciles accounts payable invoices with product receipts and internal purchase orders for payment
Investigate variances in quantity and pricing with other departments to reach a resolution
Review and Assess invoices for completeness and accuracy
Allocates Costs to correct accounts according to departmental procedures
Supports Accounts Payable, Project Accounting, and Cost Accounting by performing AP statement reconciliations, vendor and customer reviews, inventory reconciliations, and fixed asset preparation
General ledger support including Journal entries, account reconciliations and reviews
Cross-trained in Customer and Vendor Set-up in an ERP system, including reviewing for compliance
Collaborates with Controller and Assistant Controller in the close and reporting processes
Actively participates in continuous improvement initiatives
Jointly responsible for maintaining accuracy and completeness of departmental standard operating procedures
Supports Finance Department initiatives/goals, BCT's Culture, and displays our Core Values
Other duties as assigned
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Ability to research, compile, analyze and interpret data using systems and Microsoft office suite
General accounting knowledge
Strong analytical ability and thorough understanding of computer systems and accounting principles
Ability to work independently under minimal supervision
Detail-oriented and demonstrated ability to adapt to a growth company with an evolving work environment
Strong organization skills and time / priority management skills
Strong written, verbal communication and collaborative skills
Demonstrated Proficiency using ERP software, Excel, and other Microsoft Office products
Experience performing account reconciliations
Associate or Bachelor's degree in accounting with 3+ years of relevant experience required
Experience working within an ERP system required
Benefits
Highly Competitive Pay and Benefit Plans: We recognize skill and dedication with superior compensation and benefits
Medical Insurance: ZERO DOLLAR MONTHLY PREMIUM Medical Insurance with Wellness Program -no monthly medical insurance premiums deducted from your paycheck
Comprehensive Benefits and 401K: We offer a full range of competitive benefits
Generous PTO and Paid Holidays: Take advantage of our generous PTO plan and several paid U.S. holidays
Casual Work Environment: Enjoy a casual dress code and friendly workplace
Tuition Reimbursement: Invest in your future with our tuition reimbursement program
Responsibilities
Customer Focused
The Accountant II will perform general accounting and analysis related to Accounts Payable, month-end/year-end close processes, and other functions to support operational excellence, financial reporting, budgeting, and accurate financial statements
As an accounting/finance team member, essential duties and responsibilities will include:
Reconciles accounts payable invoices with product receipts and internal purchase orders for payment
Investigate variances in quantity and pricing with other departments to reach a resolution
Review and Assess invoices for completeness and accuracy
Allocates Costs to correct accounts according to departmental procedures
Supports Accounts Payable, Project Accounting, and Cost Accounting by performing AP statement reconciliations, vendor and customer reviews, inventory reconciliations, and fixed asset preparation
General ledger support including Journal entries, account reconciliations and reviews
Cross-trained in Customer and Vendor Set-up in an ERP system, including reviewing for compliance
Collaborates with Controller and Assistant Controller in the close and reporting processes
Actively participates in continuous improvement initiatives
Jointly responsible for maintaining accuracy and completeness of departmental standard operating procedures
Supports Finance Department initiatives/goals, BCT's Culture, and displays our Core Values
Other duties as assigned
💡 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 West Allis 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.
