Accountant
- Category: Accountant Jobs
- Location: Luxemburg, Wisconsin
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 15K to 23K
- Published on: 2025/09/21
Qualifications
Review and approve weekly/bi-weekly check runs Required Knowledge, Skills and Abilities:
Bachelor’s Degree in Accounting or Equivalent Experience (2-5 Years)
Able to adapt to changing deadlines
Excellent Communication Skills
Great Analytical Skills
Works well in a team but also individually motivated
Ability to see the big picture
Attention to detail and multitasking
High level of professionalism and confidentiality
Proficient in Microsoft products (Excel, Word, Outlook)
Highly organized and able to manage work flows to meet deadlines
Responsibilities
The main function of this position is to safeguard the company and its assets
In addition, this position will apply standardized accounting principles to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management
Maintain balance sheet schedules and finalize monthly bank reconciliations
Preparation and entry of monthly journal entries for close out purposes
Timely and accurate posting of all cash entries
Completes various financial, accounting, administrative, and other reports and analysis
Preparation of corporate month end close, financial statement review and budget variance reports
Maintain ownership of corporate credit cards, their administration, recording of purchases, and monthly reconciliation to the statement
Prepare any necessary allocation (bill-backs) of revenue and/or expenses to the appropriate homes or funds
Maintain ownership of corporate revenues and Accounts Receivable, their recording and reconciliations
Calculate monthly management fees and any other related fees
Prepare weekly cash flow report and review/approve weekly payables
Troubleshoot/Investigate any unexplained expenditures
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