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Staff Accountant

facilitygateway · Madison, WI, United States

AccountingLeadExternal listingfull-time23 days ago

About The Role

This position works directly with the Controller, as well as the Accounting Clerk and Accounting Assistant. Our team regularly interfaces with other departments as well.

This position will be responsible for afternoon coverage of the accounting department, and therefore will need to be available to work a schedule of 8:30 -5:00 during the work week, with a 30 minute lunch. This is a salaried position, on average 40-45 hours per week. The position will report to FGC’s Controller.

Key Responsibilities

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  • Manage daily workload, ensuring that deadlines are met, and work completed accurately
  • Oversee accounting process for multiple companies across different accounting platforms
  • Able to perform revenue recognition tasks (accruals/deferrals)
  • Understand reoccurring revenue model
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP) or relevant accounting standards.
  • Creation of sales orders and purchase orders
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  • Reviewing contracts
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  • Sales order/purchase order review & clean up
  • Managing vendor relationships as it relates to payments
  • Oversee collections process
  • Implement and monitor accounting policies and procedures
  • Manage customer relationships - both external and internal - as it relates to accounting
  • Familiar with A/P & A/R practices/functions
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  • Completing vendor credit applications
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  • Credit card reconciliations
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  • Other duties as assigned by Controller

Qualifications

  • Bachelor’s degree in accounting, finance, or a related field preferred - or comparable work experience.
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  • Intermediate/advanced knowledge with all Microsoft Office programs, particularly Excel
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  • Intermediate/advanced knowledge of QuickBooks
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  • Knowledge of financial principles and accounting terminology
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  • Excellent time management skills and ability to multi-task
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  • Performance under pressure
  • Strong interpersonal skills
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  • Exceptional written and communication skills
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  • Passion for business and finance
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  • Self-motivated and self-directed
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  • Attention to detail and a commitment to accuracy
  • Salary: $50,000 to $60,000 annually, based on experience.

Benefits

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PTO / Paid Sick Time

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  • Paid company holidays
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  • 401(k) plan with employer matching
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  • Health / Dental / Vision insurance
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  • Health reimbursement plan
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Flex Spending Account

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  • Life Insurance

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