Accountant

Professional Services Group is now hiring for the role of Accountant to join our fiscal department!Professional Services Group & Community Impact Program (PSG/CIP) is a community-based social services organization that fulfills our mission of helping individuals and families to achieve their greatest potential through dynamic, cost-effective, and innovative programming responsive to the needs of diverse communities.Job SummaryThe Accountant will be responsible for monitoring general accounting practices, analyzing revenue and expense data, and budgeting and contract data. The successful candidate will play an instrumental role in the financial future of our growing agency.Key Responsibilities Of The AccountantCompile financial data for preparing financial statements and balance sheetsShare in various AP duties (bill entry, bill payment, check runs, etc)Reconcile subsidiary ledger accounts to the general ledgerReconcile bank accounts and cash collections to the proper accountsMaintain and update expense allocationsAssist with analyzing revenue and expense variancesPrepare contract billing, fixed asset schedules, wage analysis, and forecasting as necessaryImprove internal accounting policies and maintain existing policiesRequiredBachelor's Degree in AccountingStrong financial analysis background, organizational skills, and accuracyExceptional computer skills, including Excel and accounting softwareAbility to work independently and prioritize tasksPreferredExperience with NetSuiteExperience with "by hand" reconciliations and journal entriesAudit experienceLOCATION: On-site in Kenosha, WI, with flexibility for hybrid work schedulingSCHEDULE: Full-time 40 hours per week Monday-Friday 8:00am-4:00pmPAY RATE: $24.00-28.00 per hourWHY WORK WITH PSG/CIP?Be part of a passionate team dedicated to making a difference in the community!Flexible hours and great work-life balanceMileage ReimbursementWork culture that values not only the health and well-being of the clients we serve but also our staffCompetitive benefits package, including: paid time off and company holidays; health, vision, dental, and life insurance; short-term disability; 401k and profit sharing; pet insurance; and Employee Assistance Program (EAP)One of our health insurance plans with employee-only coverage is offered with no monthly premium!Equal Employment Opportunity/M/F/disability/protected veteran statusSalary: $24.00 - $28.00 per hourJob Posted by ApplicantPro