Accounting Assistant
On-siteWausau, Wisconsin, United States
Job Summary
Prepare and maintain accounting records for the general ledger, accounts payable, accounts receivable, fixed assets, and cash reimbursements. Assist with month-end closing activities, ensuring accurate posting and supporting account reconciliations. Support the preparation of monthly financial statements and management reports, while performing daily bank reconciliations and cash flow monitoring. Review contracts and wholesale receivable schedules to ensure accuracy and timely collection. Compile and prepare daily, weekly, and monthly reports for management and dealership leadership. Maintain organized accounting records and documentation, providing additional administrative and accounting support as assigned.
Required Qualifications
- Experience with general ledger accounting and account reconciliations
- Strong organizational, analytical, and problem-solving skills
- Excellent written and verbal communication skills
- Ability to work effectively with employees and management at all levels of the organization
- Advanced proficiency in Microsoft Excel and other Microsoft Office applications
Desired Qualifications
- Associate degree in Accounting or related field
- Automotive dealership accounting experience
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