Intercompany Accountant Salary in Wisconsin, USA

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

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.

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.    

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.