Accountant in Sun Prairie, Wisconsin at The Proactive Engineering LLC

Conduct general ledger account reconciliations, verify accuracy of data, and identify and correct errors.Prepares general ledger entries by maintaining records and files as well as reconciling accounts.Supports monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of accountsAssists in providing schedules and commentary for account results and variances.Develops and implements accounting procedures by analyzing current procedures.Protects the organizations value by keeping information confidential.Monitor policies and procedures for assigned departments, and identify and suggest improvements for accounting reports and procedures.Performs general cost accounting and other related duties for the organization.Reconciles bank accounts, verifies depositsReconciles cash disbursements accounts, payroll, customer accounts, and other financial accountsProcess customer invoices and manage customer collections.Verifies and ensures accounts payable payments are charged to the appropriate accountsProvides outside auditors with assistance; gathers necessary account information and documents to perform audits and reviews.Files tax forms with federal, state and local government agenciesMentor and coach the AP/AR Analyst.Competencies