SENIOR STAFF ACCOUNTANT (GB)

THIS POSITION IS LOCATED IN GREEN BAY, WISCONSIN.

Functions and Responsibilities:

• Accounts receivable duties include processing and monitoring incoming payments and posting receipts
• Resolving customer account discrepancies
• Accounts payable duties include the matching of necessary documentation for payment approval.
• Process vendor payments (electronic & manual)
• Working with other departments to ensure vendors are paid timely and resolving customer account discrepancies
• Ensuring payments are coded to the correct accounts
• Assist in time capture and reporting for payroll purposes
• Assist in the preparation of accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
• Reconcile balance sheet accounts
• Conduct monthly and account reconciliations to ensure accurate reporting and ledger maintenance
• Assist Controller with annual year-end financial audits
• Collaborate and problem solve with site administrative, operations management and supervisory staff
• Utilize Microsoft office suite, ERP, to perform assigned daily functions
• Perform other duties as assigned by Leader

Education:

• Bachelor's degree in accounting, finance, or economics required

Experience:

• 2+ Years of accounting experience is required
• 2+ Years of ERP and accounting systems experience required
• 1+ Years of manufacturing experience accounting is preferred
• 1+ Years of public accounting experience is preferred
• 1+ Years of job costing experience is preferre

Physical Demands:

The physical demands described below are representatives of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While Performing the Duties of this Job, the Employee is Required to:

• Frequently: sit, grasp/hold, fine manipulation of both hands
• Occasionally: reach at shoulder, lift/carry, and walk
• Seldom: stand, reach below shoulder, reach above shoulder

Percent of Job Performed per Hours Worked:

0% - 15% Seldom

16% - 33% Occasionally

34% - 65% Moderate

66% - up Frequently

Reasonable Accommodation Statement:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

Fox Valley Metal Teach is an affirmative action/Equal Opportunity Employer of Minorities, Women, Protects Veterans and other Persons with Disabilities.

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the Team Member for this job. Duties, responsibilities and activities may change at any time with or without notice.