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Accountant

3 months ago

Neenah, United States Robert Half Full time

We are offering an exciting opportunity for a Staff Accountant in Neenah, Wisconsin, United States. The role focuses primarily on financial reporting, AP and AR, cost accounting, and month-end journal closing activities. You will also be tasked with updating and maintaining the site's monthly financial statements.


Responsibilities:


• Accurately match AP invoices and deposit AR

• Analyze variances and assist in the budgeting process

• Assist in the month-end close process, including balance sheet account reconciliations and bank reconciliations

• Process payroll

• Handle purchasing functions

• Assist with cost accounting


Qualifications

• Proficiency in executing Month End Close processes

• Ability to prepare and analyze Financial Statements

• Experience in managing Accounts Receivable (AR) and Accounts Payable (AP)

• Skilled in performing Variance Analysis

• Experience in preparing Annual Budgets

• Expertise in Balance Sheet Account Reconciliation

• Knowledge in conducting Bank Reconciliations

• Bachelor's degree in Accounting, Finance, or related field

• Strong analytical and problem-solving skills

• Excellent verbal and written communication skills

• Proficient in Microsoft Office Suite and accounting software

• Ability to work independently and as part of a team

• Strong attention to detail and accuracy

• Excellent organizational and time management skills

• Understanding of and ability to adhere to generally accepted accounting principles (GAAP)