Staff Accountant
AMTRACO is a global holding company headquartered in Franksville, WI, that manages the shared services of HR, IT, and Finance for its operating units. The four distinct operating units owned by AMTRACO are:
EPSI – a distribution company servicing the surface finishing industry with presence in all major global markets.
STM – a manufacturer of pressure sensitive adhesive tapes
SBM – a commercial real estate company that buys, develops, and leases commercial real estate.
We are in search of a full charge bookkeeper/ staff accountant to handle all accounting functions for multiple business units. Must have experience with AR, AP, Monthly Financial Reporting, Excel, and Word. ERP experience a strong plus. Candidate must be a self- starter, team player, and provide excellent customer service.
Tasks:
General Accounting:
Profit/loss: Monthly
Balance sheet
Bank Deposits
Bank reconciliation
Credit card reconciliation
Cash flow management and projections
Provide year-end tax records and documents to Outside Accountant
A/P A/R
A/P invoices
Post invoices to Payables Journal.
Prepare payment checks and mail.
Accounts Receivable
Collections
Provide data to the executive management team for budgeting purposes.
Produce weekly and monthly reports:
Other reports and duties as needed and assigned.
Requirements:
Associates Degree or higher in Accounting or related field required.
3-5 years experience as a bookkeeper/accounting clerk required.
2-4 years experience in a accounting/bookkeeping role with a property management company preferred.
An ability to work independently required.
We are a Drug Free Workplace
Equal Opportunity Employer: Minorities, Women, Veterans, Disabilities
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