Staff 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.CompetenciesFinancial ManagementAnalytical/Problem SolvingAttention to Detail/AccuracyCommunication Proficiency (Written & Verbal)Organizational/Time Management SkillsCollaboration SkillsWorks IndependentlyEthical ConductRequired Education and ExperienceA Bachelor’s degree in Accounting, Finance, or a related field.Progressive Accounting ExperienceExperience with month-end and year-end close processes.Knowledge of Generally Accepted Accounting Principles (GAAP).High degree of accuracy, attention to detail, and analytical abilities.Excellent interpersonal and communication skills, both written and verbal.A commitment to high professional ethical standards.Proficient in ERP and Accounting Systems.Strong Microsoft Excel skills (vlookups, pivot tables).Preferred Education and ExperienceAccounting experience in a manufacturing environment.Compensation and Benefits:Pro-Active Engineering offers a competitive wage based on experience and a generous benefits package to include health, dental, vision, life insurance, short and long-term disability, retirement plan with a company match, FSA, paid vacation, sick days, holidays and Gain Sharing bonuses.Pro-Active Engineering is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other category protected by law.