Staff Accountant

Location: Juneau, Wisconsin
Sector: Accounting
Employment Type: Temporary
Job ID: 40671
Date Added: 01/29/2025
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We’re seeking an Accountant for our small manufacturer near Beaver Dam. This is a 3-4 month contract and some temp to hire potential if desired.  The Accountant will be responsible for month-end close, reconciliations, accounts payable and accounts receivable tasks. The ideal candidate will possess at least three years’ experience at the Staff level with a Bachelor’s degree in Accounting preferred. This position is hybrid (3 days a week in-office, 2 days remote) after the training period. Please apply for immediate consideration.

RESPONSIBILITIES
  • Month-End: Perform month-end close activities, ensuring accurate and timely reporting.
  • Accounts Payable: Handle daily invoice vouching, resolve discrepancies, and ensure smooth AP processing.
  • Accounts Receivable: Perform cash application, credit management, and collections activities.
  • Bank Reconciliations: Reconcile bank transactions to ensure accuracy in financial records.
  • Balance Sheet Reconciliations: Prepare and analyze balance sheet accounts to support financial integrity.
  • Other projects as assigned by the VP of Finance.

EXPERIENCE REQUIRED
  • 3+ years of experience in month-end close, AP, AR, and reconciliations.
  • Associate’s or Bachelor’s degree in Accounting desired.  
  • Proficiency in ERP software and intermediate Microsoft Excel skills.
  • Ability to multi-task and work efficiently in a fast-paced environment.
  • Effective communication and teamwork skills.

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