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Description

We are looking for a Staff Accountant for a stable manufacturing company in Elkhorn, WI.

Job Responsibilities:

1. Carry out month end procedures such as preparing month end journal entries and balance sheet reconciliations.

2. Prepare monthly cash flow forecast.

3. Assist with the preparation of monthly and annual financial reporting packs.

4. Month end sales reporting by channel and segment.

5. Prepare trial balance analysis for variances against prior periods and budget.

6. Assist with preparation of annual budget – sales, expenses, manufacturing cost rates.

7. Assist with Sarbanes-Oxley reporting requirements. Assist with internal and external audit requests.

8. Gather customer remittance information and prepare cash receipts/remittances. Post cash receipts in BPCS to customer accounts.

9. Resolve differences between amounts due and amounts paid by customers.

10. Update AR file to include open invoices, customer list, credit limits, and other pertinent information.

11. Send customer statements and make collections calls to corporate customers.

12. Set up new customers, including credit limit requests. Analyze existing customers for appropriate credit limits. Coordinate resolution of credit limit issues.

13. Assist with income tax reporting.

14. Assist with other accounting duties as required including ad hoc reporting requested by parent company

Requirements

Bachelor's or Associate degree in Accounting

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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