Staff Accountant
Edgerton
- Oak Creek, WI
- Permanent
- Full-time
- Contract Billings
- Work with Project Manager on invoicing clients by due dates
- Accounts Receivable
- Enter daily deposits into accounting system
- Review A/R for outstanding invoices and work with Project Manager for payment or change orders.
- Update account analysis for various accounts monthly and review for any entries erroneously made to the accounts
- Complete sales tax reporting for various companies and states
- Financial reporting for Condominium Association for the condominium Edgerton owns
- Fixed Asset Reporting
- Keep Fixed Asset software current for new/retired assets
- Run depreciation reports to enter into accounting system
- Assist in reviewing daily entries for Project Accountants and Accounts Payable Clerk.
- Fuel Tax Reporting
- Update spreadsheet using vendor information
- File Wisconsin MF-001 at least semi-annually
- Maintain confidential information by adhering to legal and ethical standards
- Work with stakeholders to ensure benefits and payroll services are delivered
- Bachelor's degree in accounting required
- CPA preferred.
- Above average organizational skills.
- Experience working within the construction industry, using job costing.
- Experience using Vista Viewpoint.