General Accountant Salary in Milwaukee, WI

RESPONSIBILITIES:Kforce's client in the Milwaukee, WI area is a $70 million manufacturing company that is looking to add an Accountant role to the finance team. This position is open due to growth of the company and freeing up some of the responsibilities from the current Controller.Key Tasks: Accountant performs month end close and balance sheet and revenue report reconciliation Enforces company accounting policies and internal controls in accordance with acceptable accounting principles Assists in establishing and maintaining policies, procedures and practices relating to the management of accounting related functions emphasizing on accounts payable, accounts receivable and credit policies As an Accountant, you will perform bank reconciliations for checking account(s), makes bank deposits and maintains cash balance Creates monthly journal entries and various journal postings Performs analysis of general ledger accountsREQUIREMENTS: Requires education generally equivalent to a Bachelor's Degree in Accounting, Finance, Business Administration or related discipline Requires at least 5 years of work experience in a finance or accounting role in a fast-paced, team environment for a manufacturing business Requires computer literacy and the ability to use Microsoft Office (Word, Excel, PowerPoint, Outlook) proficiently Requires knowledge of and the development of proficiency in MRP/ERP (M2K) software Requires strong organizational skills, detail orientation and a high degree of accuracy in all tasks The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

RESPONSIBILITIES:Kforce has a client in the Milwaukee, WI area that is looking for a Corporate Senior Accountant. In this role, you will report to the Senior Manager of Finance.Responsibilities: Performs day to day accounting of the general ledger Journal entries Account reconciliations Forecasting and budgetingREQUIREMENTS: Bachelor's degree in Accounting 2+ years of accounting experience Knowledge of US GAAP and SEC reporting requirements Knowledge of SOX compliance requirements preferred Computer proficiency with MS office software applications The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Accountant (39246)Our client is a company in the Milwaukee area looking for an Accountant. This company is looking for someone with 1+ years accounting experience, strong attention to detail, and who has positive energy! This company offers a welcoming community and team, amazing benefits, and flexibility. This position is on-site.The Accountant will be responsible for, but not limited to, the following:RESPONSIBILITIESCompile and analyze financial information to prepare entries to general ledger accounts.Bank reconciliation of all balance sheet accounts.Maintain fixed assets.Prepare monthly journal entries.Support grant tracking and reporting.Analyze financial information detailing assets, liabilities, and capital.Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.Compile information and documentation to support audit.Other duties and projects as assigned.The Accountant will possess the following:EXPERIENCE REQUIREDBachelor's Degree in accounting or closely related field preferred.1+ years of accounting experience.Non-profit experience preferred.Strong attention to detail.Excellent written and verbal communication skills.

Company DescriptionAbout Veolia North AmericaA subsidiary of Veolia Group, Veolia North America (VNA) offers a full spectrum of water, waste and energy management services, including water, and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has approximately 10,000 employees working at more than 350 locations across the continent. Please visit our website www.veolianorthamerica.com.Job DescriptionBENEFITSVeolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement. Position Purpose: Responsible for the preparation and supervision of a variety of clerical accounting functions to include Accounts Payable, Accounts Receivable, Payroll, Collections, limited journal entries, tracking and matching purchase orders and invoices, etc. Utilizes standard and defined policies and procedures, and systems to maintain and update various company/vendor information databanks. Provides training and guidance to accounting staff in the performance of specific duties and responsibilities.Primary Duties/Responsibilities:Provide appropriate accounting information to immediate supervisor for analysis of income statements to ensure that financial statements would reflect the actual performance of each profit center.Update appropriate general ledgers and related records in accordance with standard accounting practices, policies and procedures.Review accuracy of all purchase orders to appropriate vendor invoices prior to entering into the Account Payable system for payment.Oversee the gathering of information pertaining to the waste disposal to include manifests and tracking in verifying accuracy of billings.Oversee the gathering of invoices from intra/inter company facilities to determine direct charge accuracy prior to the development of monthly reports for management.Review month-end journal entries and forwards results to Controller for further analysisNotes:This is a hybrid positionQualificationsEducation/Experience/Background:High School diploma or General Educational Development (GED) required.Bachelor's Degree in Accounting/Finance or related discipline preferred.At least 6 years of related work experience required.Knowledge/Skills/Abilities:Extensive technical knowledge of accounting standards and procedures with proficiency in Excel worksheets.Strong team playerExcellent interpersonal and communication skills.Time management: the ability to organize and manage multiple deadlines.Strong customer orientationComputer proficientAdditional InformationWe are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.

Accountant Hybrid 3 days in office 2 WFHPay 75k-85kSummaryUnder the direction of the Controller, the Accountant is responsible for preparing, examining and analyzing accounting records and financial statements for accuracy and completeness while balancing and maintaining general ledger accounts, including cash, and supervising accounts receivable and accounts payable; ensuring deadlines are met and processes are performed in accordance with acceptable accounting principles and company procedures and policies.Essential Duties And ResponsibilitiesThis list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.Performs month end close and balance sheet and revenue report reconciliationEnforces company accounting policies and internal controls in accordance with acceptable accounting principlesAssists in establishing and maintaining policies, procedures and practices relating to the management of accounting related functions emphasizing on accounts payable, accounts receivable and credit policiesPerforms bank reconciliations for checking account(s), makes bank deposits and maintains cash balanceCreates monthly journal entries and various journal postingsPerforms analysis of general ledger accountsManages lien process and communicates with outside counselAssists subordinate accounting personnel in the utilization of procedures and systems necessary to maintain proper records and to afford adequate accounting controls and servicesIdentifies financial business processes that can be improved through technology and build solutions to increase productivity and reduce costsMaintains accounting records and assists with other accounting functions such as taxes, monthly and yearly financial reports and statementsCreates and maintains various accounting related reports as required by management or government agenciesDevelops rapport and mutually beneficial relationships with customers and vendorsPrepares, prints and mails checks according to payment schedulesRecords cash receipts, batch numbers and balance totalsInputs and analyzes data in ERP system and creates reportsWorks safely and supports and enforces all safety rulesWorks safely and supports and enforces all safety rulesLives Company Core Values:Pride & Passion - Be Tenacious and ResourcefulFriendly & Fair - Do the Right ThingListen, Learn & Lead - Seek a Better WayOwners & Operators - Act Like itWork & Win - Together as 1 TeamDescription of Marginal Job Functions:Acts as back-up for payroll functionMaintains industry certificationsActs as back-up for Accounts Payable and Accounts receivable functions, recording cash receipts, batch numbers and balance totals and pursues outstanding invoices and negotiates payment plans with past due customersSets personal goals for continued learning and growthQualificationsTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Requires education generally equivalent to a Bachelor's Degree in Accounting, Finance, Business Administration or related disciplineRequires at least 5 years of `work experience in a finance or accounting role in a fast-paced, team environment for a manufacturing businessRequires computer literacy and the ability to use Microsoft Office (Word, Excel, PowerPoint, Outlook) proficientlyRequires knowledge of and the development of proficiency in MRP/ERP (M2K) softwareRequires strong organizational skills, detail orientation and a high degree of accuracy in all tasksRequires excellent problem solving skills and the ability and desire to develop and implement practical solutionsRequires excellent communication skills to effectively relay verbal and written information in a professional mannerRequires excellent customer service skillsRequires negotiation skills to reach mutually beneficial resolutionsRequires self-motivation and the ability to work independently and as part of a project teamRequires the ability to handle multiple, competing priorities, work under pressure and meet deadlines while producing accurate and high quality workRequires the ability to use basic office equipment: fax, voicemail, copier, calculator, etc.Requires basic math skills: add, subtract, multiply, divide, count and calculate

Vaco Staffing is recruiting for a Staff Accountant for a client in Milwaukee, WI. This a hybrid, direct hire opportunity with a growing company. Main duties include : Performing basic accounting proceduresSupport accounts payable to ensure accuracy and timeliness of invoice creation and data entryPrepare journal entries to multiple entity ledgersPerform monthly bank and general ledge reconciliationsProvide detailed analysis and explanations of transactions and variancesPrepare documentation for external auditorsMonthly reporting to banks and/or investorsFile sales tax returnsIdentify opportunities to enhance efficiency and accuracyAssist with additional projects and duties as neededAll other duties as assigned by the Accounting Supervisor or ControllerQualifications:Bachelor's degree in Accounting. Finance, Business, or related field; preferred2+ years progressive accounting experience; preferredStrong computer aptitude, intermediate with Microsoft Excel, Word, and Outlook as well as applicable accounting softwareProblem Solving: identify and resolve problems in a timely manner as well as skillfully gather and analyze information

An Accountant job in Milwaukee, WI is available through Accelerate Professional Talent Solutions. This role requires candidates to have 5+ years of general accounting experience including accounting experience in a manufacturing environment. This position will maintain the general ledger accounts, perform month end close, conduct bank reconciliations, and ensure GAAP policies are followed. This position will also analyze GL accounts, create journal entries, and maintain accounting records. This position will be fully onsite until six months of initial training, then two remote days are allowed per week. This is a newly created position due to growth and will work with a four person accounting team. Accountant job responsibilities include:• Maintain and analyze general ledger accounts. • Perform month end close duties.• Conduct bank reconciliations. • Ensure GAAP policies are followed. • Create financial reports. • Write journal entries and maintain accounting records.• Serve as a back-up for AP, AR and payroll duties as needed QUALIFICATIONS:• Bachelor's degree in Accounting, Finance, or related field required. • 5+ years of general accounting experience including experience in a manufacturing environment. • Proficiency with Microsoft Office Suite and ERP software. • Strong communication, problem-solving, organizational, and accuracy skills

Vaco Staffing is recruiting for a Sr. Accountant for a client in Milwaukee, WI. This a contract opportunity with the potential to be permanent. Duties include but aren't limited to the following: Work closely with the Controller on ME close reporting.Cost accounting.Inventory expense.General ledger /Journals Entries.Independent project work - they are building out the FP&A process.Need to be willing to dig in and help where needed. Requirements: Bachelors degree in Accounting or Finance is requiredCPA is preferred3+ years of previous experience Proficient in MS ExcelWhy contract with VACO? Vaco offers a full benefits package to Contract employees including Medical, Dental, Vision, 401K and other voluntary benefits. Insurance packages for employee and dependents. Vaco also offers a salary bonus incentive for contract employees.