Accountant
AA2IT
Accountant
Location: Sturtevant, WI Pay Rate: $25/HR Schedule would be regular office hours M-F, 8:30-5; with some flexibility Fully onsite
Key Responsibilities
- Maintain and update the fixed asset subledger, including additions and disposals
- Record and reconcile capital expenditures (CapEx) to the general ledger
- Assist in capital project tracking and capitalization of completed projects
- Prepare and maintain accurate financial records, including journal entries and general ledger updates
- Calculate and analyze cost variances (purchase price, production, usage, absorption)
- Assist with monthly inventory close, including journal entries and reconciliations
- Assist with month-end and year-end close processes
- Analyze financial data to identify discrepancies and resolve issues
- Assist in preparing financial statements and internal reports
- Support audits by gathering documentation and responding to auditor requests
- Assist with budgeting, forecasting, or financial analysis as needed
- Participate in system cleanups, process improvements, or special projects
- Bachelor's degree in Accounting, Finance, or a related field
- 25+ years of accounting experience
- Proficiency in Microsoft Excel (pivot tables, XLOOKUP, etc.)
- Experience with SAP preferred
Qualifications
Vacancy posted more than 2 months ago
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