07 Aug
Accountant
Wisconsin, Appleton-oshkosh-FDL 00000 Appleton-oshkosh-FDL USA

Vacancy expired!

This position is an entry level position and is responsible for supporting the general accounting needs of the company. Primary responsibilities include recording and monitoring of business transactions, maintaining accurate fixed asset records, and preparation of information used in preparing sales tax returns and governmental reports. Completing special projects as assigned and demonstrates the ability to grow into a role of increasing responsibility is expected.1) Prepares general ledger journal entries and maintains documentation of business transactions thatsupport these entries. Items of responsibility include but are not limited to: amortization of prepaidexpenses; recording monthly depreciation; and amortization of goodwill.2) Reconciles general ledger account balances with documented business transactions at month end andmakes reconciliations available to appropriate manager(s) for their approval.3) Maintains company fixed asset and depreciation systems, policies and procedures. Records fixed assetacquisitions and disposals in a timely way. Summarizes records on an annual basis for income andproperty tax purposes.4) Works with R&D personnel to ensure that all information submitted for calculation of the annual R&Dtax credit is accurate, and supporting documentation is complete and verifiable.5) Tracks warranty activity and prepares necessary reporting and journal entries.6) Prepares information for monthly sales and use tax returns.7) Maintains records of sales by state, including machine sales, parts sales and service revenue.8) Collaborates with Accounts Receivable and Accounts Payable by participating in both processes for thepurpose of maintaining proper segregation of duties and provides assistance as needed.9) Prepares monthly analysis of actual vs budgeted headcount by function.Bachelor’s Degree in Accounting is required. Must have an aptitude for accuracy and attention to detail. Excellent problem solving, prioritization and organizational skills are essential. Must have strong interpersonal skills, a positive attitude and be highly motivated. Proficiency with Excel and other Microsoft Office Suite Products and computerized accounting systems are necessary.All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.

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