Junior Accountant: GAAP Reconciliations & Growth

Heartland Technology Group; Little Chute (WI); On-site; USD 48,000 - 60,000; Full time

Benefits offered by this job

Competitive compensation package

Growth opportunities

Work-life balance

Retirement plans

Job summary

Heartland Technology Group in Wisconsin is seeking an Accountant I to support monthly and quarterly reconciliations, P&L analysis, and billing reviews while aligning with standard accounting procedures. You will collaborate with multiple departments to ensure accurate financial reporting and compliance with GAAP.

The role emphasizes accuracy, teamwork, and professional growth within a growing tech services firm.

Qualifications

• 0-2 years in Accounting, Finance, or related field.
• Bachelor's Degree in Accounting or related field or equivalent experience.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience with Accounting or Finance ERP system reporting and set up.
• Proficient Microsoft Suite Skills (Excel, Outlook and Word).
• Maintain an outcome focused mindset.
• Have strong prioritization skills.
• Always be a team player.
• Carry a professional attitude and respectful demeanor.

Responsibilities

• Prepare monthly and quarterly account reconciliations.
• Generate monthly and quarterly journal entries.
• Record and monitor bank transactions and reconciliations.
• Compile, analyze, and review financial statements.
• Develop reports like balance sheets and P&L statements.
• Conduct month end variance analysis for accuracy.
• Review general ledger setup and classification.
• Manage vendor records and procurement policies.
• Assist in fixed assets tracking and reconciliation.
• Contribute to accounting process improvements.

Skills

Attention to detail

Time management

Team player

Proactive problem solving

GAAP understanding

Education

Bachelor's Degree in Accounting or related field

Tools

ERP system reporting

Excel

Outlook

Word

Job description

Heartland Technology Group in Wisconsin is seeking an Accountant I to support monthly and quarterly reconciliations, P&L analysis, and billing reviews while aligning with standard accounting procedures. You will collaborate with multiple departments to ensure accurate financial reporting and compliance with GAAP.

The role emphasizes accuracy, teamwork, and professional growth within a growing tech services firm.