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Staff Accountant

2 months ago

Whitewater, United States Summerset Marine Construction Full time
About Summerset Marine Construction

Summerset Marine Construction has been providing a full range of lakefront services to its customers in Southeastern Wisconsin since 1990. As the largest pier and lift dealer in Wisconsin, Summerset has grown over the years along with its customers' needs, able to provide the expertise and products necessary for the perfect waterfront solution. Servicing hundreds of clients from Madison to Milwaukee, Summerset Marine provides the highest level of expertise to design, install and support any pier and boat lift system, always on call for any service needs.
  • Accounts Receivable: Manage invoicing, payment processing, and account reconciliations. Ensure timely collection of outstanding invoices and maintain accurate records of all transactions.
  • Accounts Payable: Process vendor invoices, manage payments, and reconcile accounts. Ensure all expenses are accurately recorded and paid within established time frames.
  • Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements. Provide support during audits and ensure compliance with financial regulations.
  • General Ledger Maintenance: Record and maintain accurate general ledger entries. Reconcile bank statements and resolve any discrepancies.
  • Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor actual performance against budget and report variances.
  • Compliance: Ensure compliance with company policies and accounting principles. Stay updated on changes in financial regulations and best practices.
  • Ad Hoc Analysis and Projects: Participate in special projects and provide financial analysis as needed.
Qualifications:
  • Bachelor's degree in Accounting or a related field.
  • 1-2 years of relevant accounting experience.
  • Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
  • Strong understanding of accounts receivable and payable processes.
  • High attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Strong analytical and problem-solving abilities.
  • Effective communication skills, both written and verbal.
  • Ability to work independently and as part of a team.
Working Conditions:
  • Full-time position based in our Whitewater, WI office.
  • Office environment with occasional off-site meetings.