Staff Accountant
Hybrid · Appleton, Wisconsin, United States
Job Summary
Staff Accountant will perform preparation, examination, and interpretation of accounting records, reports, and statements, and will be involved with the general ledger, budget, month end closing, and cost/financial analyses in compliance with GAAP policies. Responsibilities include plant expense analysis and reporting updates, GL and cost center coding of purchase requisitions and invoices, bank reconciliations for operating, disbursement, payroll, and other balance sheet accounts, preparing monthly journal entries and warranty expense analysis, reconciling discrepancies in general accounting functions, reporting on utility use and expenditures for senior management, settling and closing production orders, providing research assistance and responding to internal inquiries, providing payroll approval, following GAAP/policy/regulatory procedures, reviewing purchase orders with the plant manager, reconciling expenses to budget, and delivering daily/weekly/monthly operation KPIs, as well as performing other duties as requested.
Required Qualifications
- Bachelor's Degree in Accounting or related field
- 1+ year related work experience
- Familiarity with GAAP, tax laws, and payroll laws
- Ability to read and interpret documents and data
- Strong communication skills both orally and written
- Proficiency with MS Excel and Word and accounting software
- Ability to maintain confidentiality of information and documents
- Work experience with accounting preferred
- SAP knowledge a plus
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