TYC Staff Accountant

Marshfield, WI - USA

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Prepare and post journal entries as needed
Review general ledger accounts
Reconcile balance sheet accounts including cash accounts
Assist the Controller in month-end closing procedures as needed
Assist in all internal and external audits
Prepare and maintain procedure and standard work documentation for the department for Controller review/approval.
Process and review accounts payable as backup support
Compile data and prepare a variety of reports as needed
Investigate questionable data
Assist with Sales and Use Tax Reporting quarterly/annually
Assist with year end tax and audit schedules
Assist with 1099-NEC and 1099-MISC form preparation and filing annually.
Recommend actions to resolve discrepancies
Function in accordance with established standards procedures and applicable laws
Other duties as assigned

Qualifications :

Bachelors degree in Accounting Business Administration or lieu of a degree 10 years of proven experience will be considered
3-5 years accounting or business-related experience preferably in manufacturing
Understanding of Financial Statements Journal Entries and GAAP
Self-starter with attention to detail
Ability to prioritize multiple projects simultaneously
Strong interpersonal and analytical skills
Strong written and oral communication skills
Ability to work independently and within a team environment
Able to read and understand technical forms and financial reports
Willingness to establish and maintain effective working relationships
Willingness to be flexible and adapt to change

Additional Information :

All your information will be kept confidential according to EEO guidelines.

Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.
McWane is a Federal VEVRAA contractor and an Equal Opportunity Employer committed to providing equal employment opportunity in all employment practices. McWane will not discriminate against any applicant for employment because of their race color religion sex national origin age sexual orientation disability veteran or service member status marital status citizenship status (In IL - sex including same sex ancestry order of protection status physical or mental disability military status pregnancy unfavorable discharge status genetic information) (In IA - gender identity) (In CA- gender identity or expression and genetic information) or any other category protected by federal state or local law.

Remote Work :

Employment Type :

Full-time

Prepare and post journal entries as neededReview general ledger accountsReconcile balance sheet accounts including cash accountsAssist the Controller in month-end closing procedures as neededAssist in all internal and external auditsPrepare and maintain procedure and standard work documentation for ...

Prepare and post journal entries as needed
Review general ledger accounts
Reconcile balance sheet accounts including cash accounts
Assist the Controller in month-end closing procedures as needed
Assist in all internal and external audits
Prepare and maintain procedure and standard work documentation for the department for Controller review/approval.
Process and review accounts payable as backup support
Compile data and prepare a variety of reports as needed
Investigate questionable data
Assist with Sales and Use Tax Reporting quarterly/annually
Assist with year end tax and audit schedules
Assist with 1099-NEC and 1099-MISC form preparation and filing annually.
Recommend actions to resolve discrepancies
Function in accordance with established standards procedures and applicable laws
Other duties as assigned

Qualifications :

Bachelors degree in Accounting Business Administration or lieu of a degree 10 years of proven experience will be considered
3-5 years accounting or business-related experience preferably in manufacturing
Understanding of Financial Statements Journal Entries and GAAP
Self-starter with attention to detail
Ability to prioritize multiple projects simultaneously
Strong interpersonal and analytical skills
Strong written and oral communication skills
Ability to work independently and within a team environment
Able to read and understand technical forms and financial reports
Willingness to establish and maintain effective working relationships
Willingness to be flexible and adapt to change

Additional Information :

All your information will be kept confidential according to EEO guidelines.

Remote Work :

Employment Type :

Full-time

Key Skills

Balance Sheet Reconciliation
General Ledger Reconciliation
Accounting Software
Account Analysis
GAAP
QuickBooks
Pivot tables
General Ledger Accounting
Accounting
Sage
Account Reconciliation
Microsoft Dynamics GP

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About Company

McWane, Inc.

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