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Accountant

Employer
SITE Staffing Inc.
Location
Waukesha
Salary
18.00 - 20.00 USD Hourly

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Waukesha, WI1st Shift / 8am - 5pmMonday - Friday$18 - $20
Job Duties??? Responsible for all Treasury duties including weekly payment runs??? Responsible for Treasury duties in Citibank including the management of templates for payments of Word link checks, wires, and ACH in addition to formatting new templates in Citibank for new vendors??? Approval for all EFT payments in Citibank??? Monitor auto bank transactions??? Cash outflow reporting in Quantum??? Responsible for tax reporting for Sales & Use Tax, WA B Tax and other tax reports??? Entering of expense reports in SAP/Concur software??? Complete new supplier credit applications??? Monitor AP email, moving invoices to AP Invoice folders for entry, forwarding new vendor documents received??? Enter AP invoices for rent, utilities, and intercompany into SAP system??? Enter customer invoices into company portals for processing??? General Ledger monthly account reconciliations??? Review vendor statements??? Month End Data entry of Journal Entries into SAP-Accruals, re-classes, prepaid freight??? Hedging Journal Entries??? Releasing of sales orders with price blocks and credit limit blocks, includes analysis??? Monitor customer daily invoicing automatic job ??? Any other duties and responsibilities requested of Manager or Accounting Manager
Skills & Abilities??? Strong written and verbal communication skills??? Knowledge of SAP??? Excellent mathematical and computational skills
Physical Demands??? Requires sitting for long periods of time??? May require reaching, carrying, stooping and light strength (up to 10lbs) to transport supplies and materials
Qualifications??? 3 years experience??? High School Diploma or equivalent??? Bachelor' s degree from four-year college or university in Accounting, or related field
About SITE Staffing, Inc.With over 25 years of experience, SITE Staffing, Inc. Is the staffing agency of choice for Milwaukee and the surrounding area. Employees trust us because they know we will match them with real opportunities at great organizations. Whether you are looking for a temporary assignment or a permanent position, we are here to help you reach your employment goals.
At SITE Staffing we value diversity and are proud to be an equal opportunity employer. We have been awarded the " Five Star Invest in Vets" employer rating by the Wisconsin Veterans Chamber in recognition of our commitment to hiring, training, and retaining veterans, service members, and military spouses. We are an accredited member of the Better Business Bureau with an A+ rating, and we are the 2019 recipient of the BBB' s Torch Award for Ethics.

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