Accountant I

Ingeteam Corporacion SA

  • Milwaukee, WI
  • 18 days ago

    Highlights

    Assist in the monthly financial close and reporting cycle, including various journal entries, reconciliations and work papers. Works with Business Units to ensure all AP/AR transactions are reported promptly and accurately.

    Numbers & Facts

    LocationMilwaukee, WI

    Description

    Job Duties

    • Maintain and analyze project-based accounting schedules and propose related adjusting entries.

    • Support the Accounts Payable function and provide additional capacity as needed.

    • Assist in the monthly financial close and reporting cycle, including various journal entries, reconciliations and work papers.

    • Assists with the recording of data in OneStream consolidation software.

    • Use SAP to perform tasks.

    • Works with Business Units to ensure all AP/AR transactions are reported promptly and accurately.

    • Assist other accounting department functions and projects as requested.

    • Assist in the billing process to prepare invoices for products and services.

    • Support treasury operations

    • Perform internal audits of procedures related to expense reporting and reimbursement.

    • Assist in collection of data related to external audits.

    • Ensure tasks are performed according to organizational requirements for quality management and environmental, health and safety standards, policies and procedures.

    • Perform financial analysis for management and complete projects and other duties as assigned.

    Education/Work Experience Requirements

    • Bachelor's Degree in Accounting preferred. 2+ years of relevant experience required, in lieu of degree.

    • One to three years of experience in an accounting environment is preferred.

    • Must have excellent communication skills. The ability to work effectively with diverse populations is required.

    • Must be comfortable with computerized accounting systems and be able to learn new systems.

    • Must have excellent analytical and organizational skills and be detail oriented.

    • The ability to work with frequent, established deadlines is required.

    • Advanced PC skills to include MS Office Excel and Word required. Knowledge of ERP/SAP system desirable. Must be able to analyze data and prepare reports. Ability to create and use pivot tables preferred.

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