Staff Accountant - River Falls

Seaga Manufacturing Inc, seeks a Staff Accountant to primarily support our River Falls, WI location, which operates a network of self-service micro-market kiosks with operator partners across the U.S. The Staff Accountant prepares month-end journal entries, runs weekly operator billing, and reconciles balance sheet accounts in NetSuite under U.S. GAAP. This is a hands-on role on a small team that is bringing these processes in-house. It offers direct ownership of the close and visibility to finance leadership. Responsibilities Prepare and post recurring journal entries and accruals on a structured month-end close calendar, including cash, payroll, prepaids, fixed assets and depreciation, leases, and reserves. Execute the daily and weekly operator billing process: generate billing reports, upload and validate vendor bills in NetSuite, resolve import errors, and prepare review packages. Verify vendor and banking setup for new operators, prepare payment populations, and monitor ACH returns. Prepare the daily cash report: record daily bank and payment processor settlements, including processing fees, and tie them to source reports. Accrue and reverse month-end unsettled sales, fees, and unbilled operator activity. Prepare the monthly entity trial balance for consolidation and balance sheet reconciliations (cash, AR, AP, inventory, fixed assets, contract assets, finance receivables) Record intercompany transactions with affiliated locations and reconcile intercompany balances monthly, resolving differences before close Maintain supporting schedules for contract assets, software capitalization, and AR, finance receivable, and inventory reserves. Prepare P&L and balance sheet flux analysis Prepare 13-week cash flow forecast for controller review Support external audits, sales and use tax filings, and process improvements across the close. #J-18808-Ljbffr Seaga