Staff Accountant

4 weeks ago


Milwaukee, United States DERSE INC Full time
Derse Inc. Staff Accountant Job Description

Derse Inc. is a leading marketing agency and exhibit builder seeking a highly skilled Staff Accountant to join our team. As a Staff Accountant, you will play a critical role in developing, interpreting, and implementing complex financial and accounting concepts for financial planning and control.

Key Responsibilities:
  • Complete commission statements with accurate journal entries and balancing of the commission payable account
  • Respond to inquiries from Account Executives and management regarding commission calculations
  • Prepare commission calculations for the annual budget
  • Collaborate with the Systems Analyst to ensure proper system setup for commission calculation
  • Work with outside payroll processing firm and HR in weekly payroll entry into ERP
  • Assist in tracking transactions from the Human resource department in the processing of employee benefits
  • Participate in the monthly financial close process
  • Interact with the Corporate Credit specialist to assist in client payment analysis
  • Process Derse purchasing credit cards as needed
  • Reconcile general ledger accounts
  • Provide assistance and training to divisions with general accounting procedures
  • Complete ad hoc inquiries
  • Assist in the annual audit process, including preparing schedules and working with auditors
Requirements:
  • Bachelor's degree in Accounting, Finance, or related field
  • 1+ years of experience in Accounting, Finance, or related field
  • Strong skills using Microsoft Suite (Excel, primarily)
  • Earning or currently have CPA License is a plus
Benefits:
  • 401(k)
  • Dental insurance
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Referral program
  • Retirement plan
  • Vision insurance

This is a full-time position with a competitive salary and comprehensive benefits package. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this exciting opportunity.


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