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Staff Accountant

Trachte, LLC

Madison, wisconsin


Job Details

Full-time


Full Job Description

  • 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 environment. Strong communication skills, and interest in working in a team environment also required.
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
CPA certification preferred but not required.
Cost accounting experience highly preferred.

Benefits

Why work with us?

•Medical, Vision and Long Term Disability insurance

•Company paid Dental, Life and Short Term Disability insurance

•Paid Time Off

•Paid Holidays, plus a bonus holiday after 5 years of service

•Retirement Plan with Company Match

•Tuition Reimbursement and Continuing Education Assistance

•Advancement Opportunities

•Potential for Annual Bonus

•Minimal to no travel required

Learn more about us at www.trachteusa.com

Trachte is an Equal Employment Opportunity employer.

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