Accountant Salary in Wisconsin, USA

The Senior Accountant is responsible for preparation and accuracy of monthly journal entries, as well as fixed asset accounting. This includes reviewing project activity and proper capitalization or expense classification based on company policy.RESPONSIBILITY LEVEL:Implements organization's goals, may provide input into strategic goals for Accounting. Conducts research, evaluates data, and reports on findings, supporting the development and implementation of policies, procedures, and programs. Has familiarity with the Accounting budget, may provide input into spending decisions, particularly as pertains to vendors, systems, and projects. Typically works on projects and initiatives that span 12 months - 2 years.PRINCIPAL DUTIES:1. Prepare, record, and review monthly journal entries to ensure they are proper, accurate and adhere to generally accepted accounting principles.2. Fixed asset accounting: Fixed asset accounting including asset creation, asset deletion, depreciation entries, and depreciation forecast.3. Coordinate the annual fixed asset budget and maintain/update in Prophix. Prepare the monthly forecast.4. Prepare monthly variance analysis for assigned areas. 5. Prepare account reconciliations and reviews to ensure the accuracy and proper classification of account balances.6. Provide financial support to Financial Planning & Analysis Team as assigned or requested. 7. Prepare sales tax and other state and local tax calculations, file applicable reports with the states and coordinate payments in accordance with state requirements. Stay abreast of changes in tax rates and tax law and coordinate rate changes to be certain all of our systems are updated with the proper rates. Prepare related journal entries.8. Review occupancy subaccounts and make any necessary adjustments. Prepare any necessary reports.9. Responsible for creating ideas to reduce entries and create simplifications for accounting and business processes.10. Prepare incentive calculations monthly, quarterly and annually, obtain proper approvals and coordinate payment through payroll.11. Prepare monthly lease entries. Lease software entry of new leases and edits of existing leases.12. Participate in annual insurance policy renewal process.13. Documentation of new procedures or as assigned.14. Write reports out of Prophix as requested.15. Assist with financial reporting as requested.16. Participate in annual budget process. 17. Participate in year-end audit preparation. 18. Communicate, orally and in writing, with customers, co-workers, and management regarding financial and non-financial data.19. Leading and Developing Talent: May partner with coworkers to advance their development. 20. Project and Change Management: May serve as a team member, or subject matter expert, for formal or department projects. Contributes ideas and helps develop solutions, while balancing demands of project work and routine job responsibilities. Engages effectively in change affecting her/him, communicating appropriately with supervisor. Follows through on learning, skill building, and practice necessary to adapt to change.21. Problem Solving: Light supervision; works independently. Periodic review of work by manager or direct customer. Researches, analyzes, and evaluates situations and reports on findings. Solves advanced problems. 22. Technical Skill: Advanced knowledge of professional principles and skills. Comprehensive knowledge of principles, practices and procedures of particular field of specialization.23. Community Engagement: Champions Goodwill's community engagement initiatives. Aware of Goodwill's community partner organizational and participates in volunteer opportunities as pertains to role and interest. Participates in industry/knowledge groups.24. Responsible for completing other job responsibilities/duties as assigned.REQUIREMENTS:1. Two years of college education or experience equivalency, and a minimum of 5 years' experience. 2. Individual must be self-motivated and be able to work independently.3. Knowledge of Generally Accepted Accounting Principles ("GAAP") and best business practices.4. Proficient computer skills including Microsoft Word, Excel. Prior experience with fixed asset and integrated accounting systems preferred, but not required. 5. Excellent communication and interpersonal skills including the ability to effectively communicate across all levels of the organization.CORE CULTURAL COMPETENCIES:1. Customer Focus: Independently anticipate and meet customer needs, while searching for ways to improve customer service. Internalize customer feedback, and follow up with customer to ensure problems are solved by providing innovative ideas to meet their future needs.2. Values Differences: Seeks out the diverse perspectives and talents of others, striving to work effectively with others who have different perspectives, backgrounds or styles. Behave with sensitivity towards differences in cultural norms, expectations, and ways of communicating. Challenge stereotyping or offensive comments. 3. Communicates Effectively: Shares information and updates with others, while ensuring a clear, concise and professional communication through reports, documentation, written and other communications. Listens with interest to what others have to say. 4. Situational Adaptability: Demonstrates flexibility of responses to different situations through adapting to the changing needs, conditions, priorities or opportunities. Monitors how well an approach is working to see if a change is needed, recognizing cues that suggest a change in approach or behavior is needed. 5. Drives Results: Demonstrates a strong drive to achieve meaningful results, through driving tasks to successful completion and closure. Sets high standards for own performance, showing determination in the face of obstacles and setbacks.6. Ensures Accountability: Takes responsibility and ownership for successes and failures in own work. Monitors progress of performance and changes approach accordingly, following through on commitments. PHYSICAL/SENSORY DEMANDS:Job requires the following: remain stationary for sustained periods of time; ability to move about to accomplish tasks; must be able to operate a computer or similar technology, which typically involves substantial motions of wrist, hands and/or fingers; visual acuity to perform activities such as preparing data, operating equipment or review thoroughness of work; ability to communicate with others and exchange information. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Job Summary The Accountant I is responsible for recording general ledger transactions, performing account reconciliations, and supporting the day-to-day accounting operations. They play a crucial role in ensuring the accuracy of the company's financial information and supporting the company's strategic initiative of continuous improvement. Essential Duties and Responsibilities This 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. * Month-End and Year-End Close * Prepare period end journal entries and support. * Prepare monthly balance sheet account reconciliations. * Reconcile intercompany accounts within MTL Holdings and the parent company of MTL. * Reporting * Prepare weekly and monthly management reports. * Assist in the preparation of monthly financial statements * Accounts Payable and Accounts Receivable * Process customer invoices daily and ensure that they are properly authorized, matched, and coded. * Process customer payments daily. * Assist in the processing of weekly check run and ACH payment process. * Assist with the collection of outstanding customer accounts receivable balances. * Process new customer credit applications and assist Controller in setting credit limits. * Backfilling the task of entering vendor invoices for payment and ensure that they are properly authorized, matched, coded when primary employee takes a PTO day. * Financial Analysis and Other Duties * Performing manufacturing Analysis which focuses on plant trends for the purpose of profit improvement. * Provide financial analysis for all Engineering Change Notices. * Administer corporate credit card program. * Perform administrative tasks such as accounting records filing and processing daily mail. * Administer commission and rebate programs including execution of payment per Sales Representative and Distributor contracts. * Support cycle count and physical inventory initiatives. * General Ledger Maintenance * Record daily financial transactions and maintain accurate general ledger accounts. * Prepare and post journal entries for routine and non-routine transactions. * Perform daily cash account reconciliations. * Compliance and Controls * Ensure compliance with internal control policies and procedures. * Assist in the implementation and maintenance of financial controls. * Prepare sales tax files so third-party accounting firm can file sales taxes. Qualifications To 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.Education and/or Experience * Bachelor's degree in accounting, finance, or a related field. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Prepares community financial statements and assists in the role of externally reporting the financial results of the company.Maintains the integrity of the general ledger by applying generally accepted accounting principles to all transactions.Assists and trains less experienced accountants.Completes balance sheet account reconciliations and bank account reconciliations by the established due dates. Researches and resolves reconciling items in a timely manner.Reviews cost center and chart of account structures. Makes recommendations as to cost center/account structure that will identify the nature of expenses to their proper area; assists in controlling annual expenditures and streamlines the data processing support required during month-end.Prepares, verifies, and controls the entering of journal entries to the general ledger.Evaluates subsidiary journals for obvious errors and omissions and enters corrected data into the general ledger, i.e., enters monthly journal entries, executes monthly closing entries, executes month-end general ledger (by cost center and by natural account).Reviews monthly balance sheet and profit-and-loss statements for accuracy.Coordinates monthly closing and production of statements to guarantee timely reporting.Reviews, redesigns, and enhances the on-line financial statements to ensure that the information reported properly reflects the company's financial position.Reviews and updates monthly closing procedures.Reviews supporting subsidiary schedules to ensure that the company's accounting practices are being maintained, i.e., insurance, fixed assets, amortization of prepaid; makes recommendations.Ensures all processes are appropriately documented and assists in the on-going documentation of accounting policies and procedures.Prepares audit schedules and responds to auditor requests during financial audits, SOX audits or any other audit.Monitors and tracks cash outflows. Provides necessary updates to management.Interacts with field personnel. Provides exceptional customer service in explaining and responding to questions regarding monthly operating activity, investigating variances, providing detail of charges and booking re-class entries.Corresponds with third party financial institutions and regulatory bodies.This job description represents an overview of the responsibilities for the above referenced position. It is not intended to represent a comprehensive list of responsibilities. An associate should perform all duties as assigned by his/her supervisor.Voted by Newsweek in 2024 as one of America's Greatest Workplaces for DiversityMake Lives Better Including Your Own.If you want to work in an environment where you can become your best possible self, join us! Youll earn more than a paycheck; you can find opportunities to grow your career through professional development, as well as ongoing programs catered to your overall health and wellness.Full suite of health insurance, life insurance and retirement plans are available and vary by employment status. Additional benefits offered include, but are not limited to:Tuition ReimbursementPet InsuranceAdoption Reimbursement BenefitsVariety of Associate DiscountsVeterans, transitioning active duty military personnel, and military spouses are encouraged to apply.To support our associates in their journey to become a U.S. citizen, Brookdale offers to advance fees for naturalization (Form N-400) application costs, up to $725, less applicable taxes and withholding, for qualified associates who have been with us for at least a year.

RESPONSIBILITIES:Kforce has a client in the Downtown Milwaukee, WI area that is looking for a Staff Accountant. This role will be in charge of daily operations of the business by owning daily cash application duties, recording AR and Non-AR cash receipts, and assisting with daily accounting activities.REQUIREMENTS: Bachelor's degree in Accounting or Finance or Associate's degree in Accounting 2-3 years of general accounting experience Strong communication, technology, and organization skills Working Conditions: In office 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.

OverviewIntuit is seeking Tax Experts for the upcoming tax season. If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!What You Get:Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, product discounts and free copy of TurboTax Live. As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office. What you'll bringWho You Are:As a Tax Expert, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software. You possess an active, unrestricted credential: EA, CPA, or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws and active Preparer Tax Identification Number (PTIN).You are passionate about helping clients navigate the complexities of taxation, and you're committed to enhancing our brand by delighting our customers and empowering them to prepare their taxes. You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner. What You Need:Must have (or be willing to obtain) a dedicated hardwired internet connection that meets Intuit Security criteria.Must be willing and available to work a minimum of 20 hours per week.For internal use: tstHow you will leadWhat You Will Do:In this role, you will help our customers complete their taxes using Intuit TurboTax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of "Powering Prosperity Around the World."You will utilize government websites, professional resources, and team expertise to seek out and deliver the right answer to the customer using everyday language. This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records. If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!

RESPONSIBILITIES:Kforce's client in the Milwaukee, WI area is looking for a Senior Accountant.Summary:As a Senior Accountant you will be responsible for the generation and reporting of critical data on a timely basis. This role will be responsible for detailed analysis and preparation of complex journal entries: Percentage of Completion, Cost of Sales Accrual, Intercompany Transactions, and Revenue Recognition.REQUIREMENTS: Bachelor's degree in Accounting CPA preferred Experience in Public Accounting, 2-3 years of experience Experience in Technical Accounting topics in GAAP Working Conditions: Hybrid 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. By clicking "Apply Today" you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.

RESPONSIBILITIES:Kforce has a client in the Downtown Milwaukee, WI area that is looking for a Staff Accountant. This role will be in charge of daily operations of the business by owning daily cash application duties, recording AR and Non-AR cash receipts, and assisting with daily accounting activities.REQUIREMENTS: Bachelor's degree in Accounting or Finance or Associate's degree in Accounting 2-3 years of general accounting experience Strong communication, technology, and organization skills Working Conditions: In office 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. By clicking "Apply Today" you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.

RESPONSIBILITIES:Kforce has a client in the Downtown Milwaukee, WI area that is looking for an Accountant. This role will perform all accounting activities related to maintaining complete and accurate general ledger accounts and posts necessary journal entries for various company entities.Duties include: Coding and entering AP invoices Accrual entries, and account reconciliations Monitor cash and short-term investment balances for multiple entities Prepare cash flow projections and capital call requests for managementREQUIREMENTS: Bachelor's degree in Accounting Finance or related field 3+ years of experience Role requires a high level of polish, professionalism and discretion Strong organizational skills and strong attention to detail Working conditions: Hybrid 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. By clicking "Apply Today" you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.

Salary is NegotiableAfter successful completion of the probationary period, employee will receive off probation wage increase.Summary:This position will be responsible to ensure that the financial data for assigned grants are following grant regulations. Will serve as the primary financial contact for assigned grants. Will work closely with Accounting Management and Grant Program Directors to ensure assigned grants are in compliance with federal and state regulations. The Grant Accountant will be responsible for all monthly, quarterly, and annual accounting functions for each assigned grant along with the necessary grant financial reporting to external agencies/funders. Will verify financial information is accurate, complete and in accordance with established accounting rules and regulations.Responsibilities:* Become well versed in the contract/award requirements of assigned grants* Review grant award letters and identify key grant components: grant award amount, budget period, allowable/unallowable expenses, budgeted line items, reporting requirements, matching requirements, close out requirements, etc* Oversee the accounting functions for federal and state grants managed/operated by Grant Program Directors who provide services to the Oneida community* Perform post-award grant accounting functions, including budget and expense analysis, financial reporting, monitoring time and effort reporting and grant closeouts* Assist Grant Program Directors with grant applications, budget preparation, financial processes, interpretation of financial results, and financial system navigation* Maintain a working knowledge of grant business unit’s operations* Navigate through grant agency electronic systems to research grant regulations, submit financial reports to external grant agencies and monitor financial activity* Prepare and submit required financial reports to the grant agencies by the specified due dates in the grant agreement* Establish a working knowledge of the Accounting financial system software including, but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Payroll, Purchase Management, Fixed Assets, Intra-tribal and Grant Tracking Software* Verify financial information is complete, accurate, and in compliance with applicable federal, state and Tribal accounting policies and procedures* Calculate, code and/or enter transactions into various Accounting financial systems including, but not limited to: Accounts Payable, Accounts Receivable, General Ledger, Travel, Fixed Assets and Payroll* Reconcile general ledger accounts* Generate timely and accurate financial reports for Program Directors, and department management* Work cooperatively with internal and external auditors* Collaboratively participate in staff meetings and act as a mentor to Accounting Assistants* Maintain professional and technical knowledge by conducting research, attending seminars, educational workshops, classes, and conferences; reviewing professional publications; establishing networks; participating in professional societies; conferring with representatives of contracting agencies and related organizationsSkills:Essential:* Interpret federal, state, county and local laws, regulations, and requirements* Ability to communicate efficiently and effectively both verbally and in writing. Ability to write clear and concise reports and correspondences* Ability to establish and maintain good working relationships with the individuals of varying social and cultural backgrounds* Must be detailed oriented and able to work with a high level of accuracy* Ability to make solid decisions and exercise independent judgment* Knowledge of accounting and budgeting standards, policies, and practices* Working knowledge of computerized financial systems* Preparing, reviewing, and analyzing operational and financial reports* Navigating websites, Adobe, word-processing and spreadsheet software programs* Organization* Ability to facilitate meetings* Ability to work independently to meet strict daily, weekly, monthly, and yearly accounting deadlines.* Ability to multi-taskEducation Requirement - Or A Closely Related Field:Essential:* Bachelor's Degree in Accounting* A Combination of Experience and Education May Be ConsideredCredentials:Essential:* Driver's License Personal Vehicle* Insurance Required* Driver Safety TrainingWorking conditions:Essential:* Walk Frequently* Sit Frequently* Reach Frequently* Stand Occasionally* Bend/Stoop Occasionally* Kneel Occasionally* Crouch Occasionally* Lift 11-24 Pounds Continuously* Move 11-24 Pounds Occasionally* Office setting* Noise Moderate LevelExperience:Essential:* Accounting and/or financeNonessential:* Experience working with federal and state grantsOther information:EQUAL EMPLOYMENT OPPORTUNITY STATEMENT - The Oneida Nation does not discriminate based on race, color, national origin, sex, religion, age or disability status in employment or the provision of services. However, individuals of Indian ancestry and Veterans will be given preference by law in employment.Continuation of this position is contingent upon funding allocations.Must maintain strict security, confidentiality, and quality to meet professional standards of the department.Must adhere to all Oneida Nation Personnel Policies and Procedures, Oneida Nation Standard Operating Procedures, and Area and Program Strategic Plans and Policies.Must pass a background check to meet Employment Eligibility Requirements. If applicable, must pass a background check to meet Oneida Nation/State Compact and/or Oneida Nation Gaming Ordinance, and may be required to obtain a temporary license and/or Gaming license as a condition of employment.Must be willing and able to obtain additional related education and training.Must pass a pre-employment drug screen and adhere to the Nation Drug and Alcohol-Free Workplace Policy.A Tuberculosis (TB) Screening and/or a 2 step TB Skin Test is required within thirty (30) days of employment.Must provide a copy of diploma/degree, license, or certification upon employment.

This position reports to the Director of Finance and sits in the corporate office in Milwaukee, Wisconsin. If you’re up to the challenge, the reward is satisfaction . . . and knowing you helped build something real. Join our passionate team and help build something you can be proud of – a future filled with passion, pride, and satisfaction. Essential Job Functions: Lead technical accounting expert for the US Distribution team.  Responsible for detailed analysis and preparation of complex journal entries: Percentage of Completion, Cost of Sales Accrual, Intercompany Transactions, and Revenue Recognition.            Leads the US Distribution control environment. Main contract for policies and procedures. Manages ERP approval workflows and interfaces with IT.  Fulfills internal and external audit documentation requests.           Prepares regular and ad-hoc analysis for the Finance director or VP/GM of the business unit.  Prepares key account reconciliations.   Develop tracking, reporting, and revenue recognition processes for new product offerings. Job Requirements/Working Conditions: Bachelor’s degree in accounting/finance with a minimum of 1 year accounting experience required.  Experience in public accounting preferred.        Experience in technical accounting topics in US GAAP.  CPA preferred.                                  Must be willing to learn, take ownership of projects & processes, and be a strong communicator. Should be able to influence others without a direct reporting relationship and work independently to research technical accounting topics.