Staff Accountant — Month-End & Reconciliations

Geronimo Hospitality Group; Beloit (WI); Vor Ort; USD 55.000 - 75.000; Vollzeit

Benefits dieser Stelle

Flexible work hours

Beloit Club membership

Employee Discounts

Paid Time Off

Training & Development Opportunities

401K Match

Medical Benefits

24/7 Online Care

Pet Insurance

Zusammenfassung

Hendricks Commercial Properties in Beloit, WI is seeking a Staff Accountant to manage month-end balance sheet and bank reconciliations, participate in year-end audits, and help compile financial packages. You will ensure accurate journal entries and proper accounting treatment while supporting tax returns and general ledger reviews. The role requires a Bachelor's degree or equivalent and strong GAAP knowledge.

Sage experience and proficiency in Microsoft Office are preferred. U.S.

Qualifikationen

• Bachelor's Degree or equivalent is required.
• Considerable knowledge of generally accepted accounting principles (GAAP).
• Sage experience preferred; proficiency in Microsoft Office including Word, Excel, and Outlook.

Aufgaben

• Assist in audit requests.
• Perform month-end reconciliations of balance sheet accounts.
• Perform bank reconciliations.
• Record journal entries.
• Record and reconcile daily cash and revenue transactions.
• Review general ledger accounts for appropriate accounting treatment.
• Perform sales and use tax returns.

Kenntnisse

GAAP knowledge

Attention to detail

Analytical skills

Communication

Ausbildung

Bachelor's Degree or equivalent

Tools

Sage

Microsoft Office (Excel, Word, Outlook)

Jobbeschreibung

Hendricks Commercial Properties in Beloit, WI is seeking a Staff Accountant to manage month-end balance sheet and bank reconciliations, participate in year-end audits, and help compile financial packages. You will ensure accurate journal entries and proper accounting treatment while supporting tax returns and general ledger reviews. The role requires a Bachelor's degree or equivalent and strong GAAP knowledge.

Sage experience and proficiency in Microsoft Office are preferred. U.S.