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Staff Accountant

Company: The Vollrath Company LLC
Location: Sheboygan
Posted on: May 25, 2023

Job Description:

Accounting generalist - assist with a variety of areas within financial accounting. Assist in the monthly close process. Prepare account reconciliations and journal entries as assigned. Assist in the annual budget process. Support the ongoing JD Edwards reimplementation project, as necessary.ResponsibilitiesPerform reconciliations for a variety of areas, such as: fixed assets, sales tax accruals, prepaids, sales, rebates, commissions, and othersPrepare and distribute periodic reports on assigned areas.Support maintenance and tracking of fixed asset additions, transfers, disposals, and depreciation records.Assist with tracking of active capital projects and maintaining related schedules.Work with project managers to ensure timely capitalization of projects.Maintain records and reports on all equipment leases.Assist with processing of customer rebates, promotional credits, etc.Support tracking and application of Co-op funds.Responsible for customer bill backs.Enter/maintain miscellaneous sales transactions in JDE for sales moves and secondary/warehouse sales.Provide support in preparation for annual audits, income tax filings, and insurance renewals.Assist with special projects (mergers, acquisitions, system implementations, etc.) as needed by the business.Continually look for process improvement opportunities across the financial reporting function.Provide assistance in other areas of the accounting department as needed.Perform ad hoc analysis as needed.This role is developed around various competencies in the areas of intellectual skills, interpersonal skills, leadership skills, organizational skills and self-management. A competency model is available to supplement this job description and outlines the expected competencies in detail.QualificationsNo experience necessary. Entry level.0+ years experience / internship in the accounting function at a manufacturing companyA bachelor's degree is required with a major in accounting.The desire to obtain either an advance degree, CPA or CMASelf-starter with the ability to adapt to a changing environment driven by growth and acquisitionsStrong analytical ability, high degree of intelligence, energy, and ambitionExcellent organizational skillsAbility to prioritizeStrong verbal and written communication skillsAbility to work independently and solve problemsKnowledge of Microsoft Suite platform - Microsoft Office, Outlook, Excel, PowerPointJDE ERP system experience a plusCompany Culture RequirementsTreat all people with Respect - People matter. Understand your audience and your impact. We are better when people are heard and valued for their unique perspective.Take Ownership - People are counting on you. Act with integrity and follow through on commitments.Empower Action - We succeed when we work together. Our differences make us stronger and create better outcomes. People and teams are empowered to make decisions and take action.Commitment to Stakeholders - We are committed to knowing and exceeding the expectations of our customers, employees, ownership and communities.Life Beyond Work - People need balance. Embrace opportunities to pursue your passions.

Keywords: The Vollrath Company LLC, Sheboygan , Staff Accountant, Accounting, Auditing , Sheboygan, Wisconsin

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