Accounting Associate - Growth, Flexible Workplace & 401(k)

KerberRose S.C.

Shawano (WI)

On-site

USD 42,000 - 60,000

Full time

5 days ago
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Benefits offered by this job

Health, dental, and vision insurance
401(k) with employer contributions
Professional development
Work life balance initiatives

Job summary

KerberRose S.C. in Wisconsin is seeking an Accounting Associate to handle day-to-day accounts payable, vendor maintenance, and employee expense reimbursements while supporting month-end close and client billing.

You will work with the Finance team to ensure accurate financial records, maintain vendor data, and help prepare reconciliations, with a focus on accuracy, confidentiality, and process improvements.

Qualifications

  • Associate degree in accounting, finance, business administration, or a related field.
  • 2–5 years accounts payable or general accounting experience.
  • Proficient in Microsoft Excel.
  • Ability to learn Firm’s financial and practice-management systems.
  • Strong attention to detail and written/verbal communication skills.
  • Ability to handle confidential information.

Responsibilities

  • Process and monitor invoices; code and route for approval with supporting documentation.
  • Maintain vendor records, W-9s, and ACH information; establish vendor records.
  • Process employee expense reimbursements with receipts and approvals.
  • Assist month-end close, reconciliations, and client billing; prepare journal entries.
  • Support Form 1099 reporting and annual audits; maintain documentation.
  • Respond to staff and leadership inquiries; identify efficiencies and process improvements.

Skills

Excel
Attention to detail
Communication

Education

Associate degree in accounting

Tools

Practice management system

Job description

KerberRose S.C. in Wisconsin is seeking an Accounting Associate to handle day-to-day accounts payable, vendor maintenance, and employee expense reimbursements while supporting month-end close and client billing.

You will work with the Finance team to ensure accurate financial records, maintain vendor data, and help prepare reconciliations, with a focus on accuracy, confidentiality, and process improvements.

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