Personnel Resources Hiring for Staff Accountant Job at Racine, WI Full Time

We are looking for a Staff Accountant to join our team! You will be responsible for assisting month-end close and assisting in preparation of financial statements. The Staff Accountant performs special projects as well as ad-hoc informational reporting for management and accounts receivable and accounts payable analysis to maximize the Company’s profits.

Responsibilities:

• Assist in the preparation, review, and presentation of monthly quarterly forecasts, and annual budgets.
• Assist in preparation and review of consolidated monthly, quarterly, and annual financial statements.
• Assist in analysis of trends and key variances in the monthly and annual financial statements.
• Participate in external audit preparation
• Analyze and reconcile credit card statements
• Analyze and reconcile Income statement and balance sheet accounts
• Analysis and completion of the personal property tax accounts
• Efficiently and accurately prepare and email daily cash flow report
• Assist in Internal Control for generally accepted accounting principles and business activities
• Monthly Financial Statement: generate and complete monthly journal entries, prepare Income Statement and Balance Sheet. Ensure accuracy of all data. Assist with the analysis of Income Statement and provide a report to the VP of Finance.
• Reconciliation: generate all Balance Sheet reconciliations and review with the VP of Finance on a monthly basis. Assist Accounts Payable Specialist with the review of the Accounts Payable aging report.
• Cross Training: Cross train on all accounting roles. This includes Accounts Receivable, Accounts Payable and Sales Tax
• Documentation for department

​Qualifications:

• Time management, attention to detail and accuracy in performance
• Ability to effectively adapt to change, manage stress and work in a fast paced environment.
• Strong interpersonal, communication and typing skills.
• High aptitude to multi-task and efficiently manage multiple software applications
• Ability to handle challenging situations calmly and tactfully, maintaining a positive and professional demeanor
• Self-motivated and self-disciplined with a high attention to detail and accuracy in performance
• Well-developed skills in organization, prioritization, and time management.
• Ability to proactively solve problems, analyze data and suggest appropriate solution
• Ability to evaluate processes and find and initiate improvements
• Bachelor’s degree in accounting (4 year) and at least 2 years’ experience

Job Type: Full-time

Pay: $60,000.00 – $65,000.00 per year

Benefits:

• Health insurance

Schedule:

• Monday to Friday

Work Location: One location