drjobs Accounting Assistant

Accounting Assistant

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1 Vacancy
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Job Location drjobs

Wausau, WI - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The Accounting Assistant is a support role to the Director of Accounting and Accounting Manager. Tasks will be assigned with deadlines and urgency.

Job Duties include but not limited to:

  • Preparing and maintaining records dealing with the general ledger accounts payable accounts receivable cash reimbursements fixed assets and other accounting functions as needed.
  • Month end processing ensures all documents are posted and applicable schedules and account reconciliations are turned into the Accounting Manager for review.
  • Assist in preparing timely and accurate monthly financial statements and reports.
  • Cash flow management and performs daily bank reconciliations. This person will constantly review contracts in transit and wholesale receivable schedules.
  • Compiles information and prepares daily/weekly/monthly reports as requested by management and/or dealer principal.

Job Requirements

  • An associate degree in accounting ispreferred.
  • Experience required in general ledger account reconciliations excellent organizational skills clear written and oral communication skills.
  • Ability to interact with all levels of management.
  • Highly proficient with Microsoft Excel and other Microsoft programs.
  • Dealership experience preferred but not required.

Hours

The position is a full time 40 hours per week MondayFriday in an office setting with hours between 85pm.

Work Environment

Typical nonsmoking office environment. Position operates in a professional office environment. This role routinely uses standard office equipment such as computers phones copy machines filing cabinets and fax machines.

Benefits

Kocourek offers a comprehensive benefit packet that includes medical dental vision life long term disability and paid time off.

EEO Statement

Kocourek Automotive is an equal opportunity employer and does not discriminate in hiring or employment on the basis of race color religion sex national origin age disability or any other basis prohibited by federal state or local law.

Employment Type

Full-Time

Company Industry

About Company

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