Extract Technology is seeking a Staff Accountant in the New Lisbon, Wisconsin office! The Staff Accountant will be responsible for general accounting and financial reporting duties. They will also maintain the company accounts receivable ledger, chasing overdue accounts, control the cashbook ledger and oversee the Banking System. Supervise data entry into Syspro to ensure all data is accurate. Assist in Month and Year End reporting processes and procedures.
Responsibilities
· All aspects of Accounts Receivable and Cash, including bank transactions and reconciliation
· Oversee the company’s debt collection process
· Create new customer accounts within the ERP system
· Understand the company monthly expense process
· Finance/Administration duties including journal entries, month/year end reporting and audits
· Control and maintain the purchase ledger
· Provide back-up support for Accounts Payable
Qualifications/Requirements
· Bachelor’s Degree in Accounting preferred
· 1-3 years of related experience preferred
· Computer experience and ability to work with various software platforms
· High degree of accuracy and attention to detail
· Ability to proactively resolve issues
· Written/verbal communication skills
Job Type: Full-time
Pay: From $48,000.00 per year
Benefits:
Physical Setting:
Schedule:
Work Location: One location
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