Staff Accountant

Allient; Oshkosh (WI); On-site; USD 52,000 - 68,000; Full time

Job summary

Allient Inc. is seeking a Staff Accountant to join our team in Oshkosh, Wisconsin.

The Staff Accountant will maintain assigned general ledger accounts and ensure financial statements are prepared in accordance with GAAP under the Controller's supervision. Responsibilities include month-end close journal entries, bank and credit card reconciliations, preparation of daily cash reports, and supporting annual budgeting and external reporting.

Qualifications

• Bachelor's degree in Accounting or related field with GAAP knowledge.
• Quality, accuracy, timeliness and thoroughness of work.
• Excellent organizational skills and attention to detail.
• Effective communication and relationship-building abilities.
• Ability to manage multiple priorities within deadlines.
• Experience with an ERP system is preferred.
• Proficient in Microsoft Office Suite.

Responsibilities

• Prepare journal entries with account analysis for month-end close.
• Prepare monthly balance sheet account reconciliations.
• Review financial statements for accuracy and GAAP compliance.
• Audit and reconcile monthly bank and credit card statements.
• Assist in updating financial statements and reports.
• Prepare and distribute daily cash reports as needed.
• Assist in annual financial budgeting process.
• Prepare financial reports for external parties.
• Compile data for annual sales and use tax reporting.
• Learn accounts payable/receivable processes to back up position.
• Learn Cost Accounting Analyst processes to back up position.
• The above description covers the most significant duties performed but does not exclude other occasional work assignments not mentioned.

Skills

GAAP knowledge

Communication skills

Organizational skills

Attention to detail

Multitasking

Education

Bachelor's degree in Accounting

Tools

ERP system

Microsoft Office

Job description

Allient Inc. is in growth mode and currently seeking a Staff Accountant to join our team in Oshkosh, Wisconsin! The Staff Accountant will be responsible for accurately maintaining assigned general ledger accounts to ensure financial statements are in accordance with GAAP, under the general supervision of the Controller.

RESPONSIBILITIES:

• Prepare journal entries with corresponding account analysis for month end closing.
• Prepare monthly balance sheet account reconciliations as assigned.
• Review financial statements for accuracy and GAAP compliance.
• Audit and reconcile monthly bank and credit card statements.
• Assist in updating financial statements and reports.
• Prepare and distribute daily cash reports as needed.
• Assist in annual financial budgeting process.
• Prepare financial reports requested by external parties.
• Compile data for annual sales and use tax reporting
• Learn accounts payable/receivable processes to back up position as needed.
• Learn Cost Accounting Analyst processes to back up position as needed.
• The above description covers the most significant duties performed but does not exclude other occasional work assignments not mentioned.

MINIMUM REQUIREMENTS:

• Bachelor's degree in Accounting, or related field, including knowledge of GAAP.
• Quality, accuracy, timeliness and thoroughness of work performed.
• Excellent organizational skills and attention to detail.
• Ability to communicate effectively and develop good working relationships with others.
• Ability to respond to multiple priorities within established deadlines required.
• Experience with an ERP system desired.
• Proficient in Microsoft Office Suite products.

Don't let this opportunity pass you by -

To learn more about Allient Inc. visit www.Allient.com

Allient Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.