Full-time
Staff Accountant
Trachte, LLC
Madison, wisconsin
- Create and post monthly journal entries.
- Support month-end close process to meet deadlines.
- Reconcile of balance sheet accounts.
- Complete monthly audit schedules.
- Reconcile daily bank balance.
- Maintain general and subsidiary ledgers for Accounts Receivable and Accounts Payable.
- Update Sales by Channel and reconciliation of building revenue and direct costs.
- Ensure internal controls are properly followed in their area of responsibility.
- Assist in the preparation of external audit material and external financial reporting.
- Maintain fixed asset system and accounts for all fixed asset transactions.
- Track by project of warranty revenue.
Requirements
Qualifications
A BA/BS degree in accounting with a minimum of one year of relevant private and/or public accounting experience in a manufacturing or construction...