KIRSH FOUNDRY

Accountant

Check with seller / month
Beaver Dam, Wisconsin, United States Accountant Active
Actively Hiring Beaver Dam Full Time
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Job at a Glance

Category
Accountant
Location
Beaver Dam, Wisconsin, United States
Salary
Check with seller
Job Type
Full Time
Company
KIRSH FOUNDRY
Status
Open & Active

Job Description

Qualifications
Two to five years of progressive accounting experience in a manufacturing environment required
Strong interpersonal and customer service skills required
Prior experience with B&L Odyssey beneficial but not required
Prior experience with Crystal Reports beneficial but not required
Strong verbal and written communication skills required
Must possess and be able to demonstrate the ability to work collaboratively across functions to accomplish goals and meet overall company objectives, required
Proficient in the use of Microsoft Office Suite (Word, Excel, PowerPoint), required
Organization, attention to detail, and strict adherence to process a must
Ability to Commute:
Beaver Dam, WI 53+16 (Required)
Benefits
Pay: $60,000.00 - $75,000.00 per year
401(k)
401(k) matching
Dental insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid time off
Parental leave
Profit sharing
Relocation assistance
Tuition reimbursement
Vision insurance
8 hour shift
Monday to Friday
Supplemental Pay:
Signing bonus
Responsibilities
The accountant is responsible for all areas relating to daily/monthly/yearly accounting processes
This position will be responsible for ensuring proper classification of assets/liabilities and revenue/expenses in accordance with US GAAP to ensure accurate and timely financial statements
This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, account reconciliations, payroll processing, inventory costing, financial reporting, year-end audit preparation and the support of budget and forecasting activities
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
Prepare accurate and timely daily, weekly, and monthly reports and analyses for management and other users as needed
Backup for preparation of hourly/salary payroll and Daily Accounts Payable/Receivable processing including but not limited to cash collections
Ensure accurate and timely monthly, quarterly, and year-end close through creation of journal entries and process improvements
Creation of account reconciliations for balance sheet accounts
Assist in creation or modification of business processes to make them digital
Daily/weekly/monthly banking requirements
Maintain fixed asset records
Assist in planning and taking of annual physical inventory or creation of new cycle count process
Supports budget and forecasting activities including but not limited to entering of annual operating budget data
Preparation of work papers and schedules for annual audit and 401k audit
Maintain standard cost system
Monitor performance to standard labor and overhead rates, perform monthly close of cost module, prepare monthly cost journal entries, and review new product costs for accuracy and appropriate selling margin
Other duties as assigned by controller
Job Type: Full-time
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