Accountant St. Norbert CollegeAccountantDe Pere, WisconsinThis position is responsible for performing general ledger and bank account reconciliations, administering the college purchasing card program, processing journal entries, maintaining fixed asset records, preparing various tax filings, and overseeing department webpage and chart of accounts maintenance. The Accountant also supports the maintenance of the college's Enterprise Resource Planning (ERP) system, Workday, and applies a working knowledge of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting and compliance.
NewAccountant I AmTrust FinancialAccountant IWausau, WIIncludes tracking all FAC CERT payments and reconciling payments against Amtrust Accounts Payable systemsPrepare reinsurance workpapers (cession statements and/or bordereau's) at the direction of management and record general ledger and sub‑ledger entries based on work‑paper results and management's directionPrepared and/or work on reinsurance department internal controls, including general ledger reconciliations to sub‑ledger applications including Accounts receivable sub‑ledger and Accounts payable sub‑ledgerProvide accounting and administrative support on ceded and assumed reinsurance agreements including collaboration and production of ceded premium and loss accounting, reinsurance premium and loss allocation, reinsurance receipts and disbursement processes. Timely and accurate processes settlements and receipt collections for assigned reinsurance account statements, on or Quota Share and XOL agreements; including, ensuring all open reinsurance recoverable balances are aged based on company aging proceduresReview unusual reinsurance Claim activity using Amtrust Claim systems to clarify client (brokers/reinsurers) queries and obtain missing information related to the reinsurance accounting recordPrepare quarterly and annual financial schedules for reinsurance balances, at the direction of management and assist with period‑on‑period analytics, of reinsurance balances, for presentation to managementCompletion of Key Assignments/Special Projects that may be assigned from time to time.
Senior Accountant KHS GmbHSenior AccountantWaukesha, WIHowever, we can only remain world class if we continue to find new employees who make just as high demands of themselves and the quality of their work as our customers make of us at KHS. Review and analyze manufacturing costs, inventory valuation, and cost of goods sold (COGS) to ensure accuracy and identify areas for improvement.
Senior Property Accountant Mayfair Management Group LLCSenior Property AccountantWausau, WIPrepare ACH and wire requestsPrepare and reconcile balance sheet account schedules monthlyCalculate management fees, owner's distributions, funding requests and cash analysisCash management consisting of selecting payables and request for additional fundingReview accounts receivable for reasonableness and ensures reporting accuracyReview monthly balance sheet and income statement to ensure accuracyAssists in the analysis and variance explanations for the financial statementsCommunicate with on-site staff to resolve Yardi issues and provide accounting supportAssists with the preparation of audit schedules and coordinating audit requestsConsistently provide accurate, timely, and reliable information to external and internal customersSubmits financial information to lenders, investors, and government agenciesEnsure debt service payments are made in accordance with the terms of the agreementRequest Reserve for Replacement fundsMaintain accounting files and recordsPerform other tasks and projects as directed by any person authorized to give such instructions or assignmentsEDUCATION and/or EXPERIENCEMinimum Bachelor's degree in accounting or finance or comparable work experience.#J-18808-Ljbffr. Create monthly financial reports for assigned portfolio of 15-18 propertiesPrepares and enters journal entries for month end close not limited to reclass, accruals, amortization, capitalization and true up entriesReconcile bank accountsIdentify, provide direction and resolve outstanding reconciling items related to bank accounts, loan statements and balance sheet accounts.
NewSenior Accountant RSM US LLPSenior AccountantKenosha, WIQualificationsRequiredBachelor's degree in Accounting, Finance, or a related field3–5 years of progressive accounting experienceExperience with financial close, reporting, and account analysisStrong understanding of GAAP principles and financial reporting conceptsStrong analytical skills and attention to detailStrong written and verbal communication skillsProficiency in Microsoft ExcelAbility to work independently, prioritize tasks, and meet deadlinesAbility to work effectively with cross-functional and global stakeholdersFlexibility to support critical month-end, quarter-end, and year-end timelines and collaborate across time zones, when neededPreferredProfessional accounting qualification or progress toward a recognized accounting certificationExperience with Workday or a comparable ERP systemExperience with financial reporting tools and data analysisExperience in a multi-entity or professional services environmentExperience supporting audits and internal control processesProven ability to work cross-functionally with finance and business partnersExposure to global finance operations or support of international stakeholdersAt RSM, we offer a competitive benefits and compensation package for all our people. This role plays a key part in the monthly, quarterly, and annual close processes; prepares and reviews journal entries and reconciliations; performs financial analysis; and supports process improvements across the Controllership function.
NewSenior Accountant | Manufacturer | Kenosha, WI Michael Page InternationalSenior Accountant | Manufacturer | Kenosha, WIKenosha, WIResponsibilities include overseeing billing activities and processing project-related change orders, assisting with financial forecasting and projections, maintaining and updating general ledger activity across multiple accounts, and supporting the month-end close process along with the overall financial reporting cycle. Senior Accountant Responsibilities: Support period-end close activities, including journal entries, account analysis, and balance sheet reconciliations.
NewAccountant I Heartland Business SystemsAccountant IWaukesha, WIPosition SummaryThe Accountant I will work on a range of projects with a diverse scope and limited complexity related to account reconciliation, Profit & Loss analysis, billing method reviews, and other finance related activities. Communication: Ability to promote understanding through exceptional written, oral, interpersonal, and presentation skillsDetail Oriented: Detail orientation looks at the ability of the individual to pay meticulous attention to all aspects of a situation or task, no matter how small or seemingly unimportant.
Senior Project Accountant LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN, INCSenior Project AccountantEau Claire, WIJOB SUMMARY: Under the direction of the Manager of Project Accounting, the Senior Project Accountant role will support a specialized area of accounting focused on the financial management of rental properties, including recording income, expenses, rent collection, preparing financial reports, leading project audits and other projects and duties as assigned. Meticulously recording all rental income for the Department of Housing and Urban Development (HUD) and Low-Income Housing Tax Credit (LIHTC) properties, as well as expenses related to property maintenance, utilities, repairs, taxes, and other operational costs.
Staff Accountant Illinois Tool Works IncStaff AccountantChippewa Falls, WIThe company's seven industry-leading segments leverage the ITW Business Model to generate solid growth with best-in-class margins and returns in markets where highly innovative, customer-focused solutions are required. In addition to ITW's industry leading research and development capabilities, ITW Deltar Fasteners enhances our customers' competitive advantage by: Maintaining advanced engineering and manufacturing facilities in NA.
Accountant Stoughton Hospital AssociationAccountantStoughton, WIPart timeMicrosoft Office Suite Skills: Intermediate Skills - Able to perform fairly detailed formatting, create Word and Excel files, write formulas and prepare applicable charts for reports. The role supports a collaborative and supportive work culture while providing exceptional, personalized service.
NewSenior Staff Accountant Imagine the PossibilitiesSenior Staff AccountantPlatteville, WIIn this role, you'll be responsible to: Accounting Operations: Prepare journal entries, reconcile bank and general ledger accounts, support month-end and year-end close, maintain accurate financial records, and ensure accounting transactions are processed accurately and timely. Working collaboratively with the Finance team, the Senior Staff Accountant helps ensure compliance with Generally Accepted Accounting Principles (GAAP) while providing accurate financial information that supports informed decision-making across the organization.
NewAccountant Lindengrove IncAccountantWatertown, WIWe own or manage over a dozen communities in Wisconsin and beyond, offering independent senior housing, assisted living and memory care, skilled nursing and rehabilitation, low-income senior housing, home health and hospice services via Commonheart, management support and consulting. Illuminus is a faith-based, not-for-profit senior living management company dedicated to serving older adults and families throughout the Midwest with skill and compassion.
Payroll Accountant Charter ManufacturingPayroll AccountantMequon, WisconsinContribute to cross-functional process improvement, automation, emerging technology, AI, and data analytics initiatives that improve the effectiveness and efficiency of the accounting function. MAJOR ACCOUNTABILITIES : Prepare and post routine and moderately complex journal entries with appropriate supporting documentation and adherence to accounting policies.
NewFinancial Accountant Ornua Co-operative LtdFinancial Accountanthilbert, WIIn addition to core financial accounting responsibilities, this role provides support to Operations Finance by assisting with inventory-related accounting activities, including work order closings and inventory reconciliations, ensuring manufacturing transactions are accurately reflected within the general ledger. Working closely with the Financial Controller, Shared Services teams and operational stakeholders, the Financial Accountant helps ensure timely and accurate financial reporting while supporting compliance with company policies and maintaining strong internal controls.