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Staff Accountant

Company: Blue Mound Golf & Country Club
Location: Cudahy
Posted on: April 10, 2021

Job Description:

The staff accountant supports the accounting department by completing day-to-day accounting duties in a combination of payroll, accounts payable and other duties as assigned. Essential Functions: Payroll and Human Resources

  • Maintain employee files.
  • Process bi-weekly payroll.
  • Work closely with managers to ensure proper enrollment of new employees.
  • Verify and track unemployment compensation.
  • Human resources responsibilities as assigned. Accounts Payable
    • Receive and track invoices.
    • Work closely with managers to coordinate accurate coding and posting of invoices.
    • Timely processing of vendor checks.
    • Reconcile vendor statements.
    • Obtain W-9's from new vendors where appropriate, and assist with credit applications. Other
      • Prepare and post monthly standard journal entries.
      • Assist with budget preparation.
      • Assist with annual open enrollment.
      • Assist with the annual audit.
      • Reconcile petty cash monthly.
      • Complete all other duties as assigned by the Controller. Job Requirements:
        • Must have 3+ years of relevant accounting experience including payroll and accounts payable.
        • Self-starter with high level of organization skills.
        • High attention to detail and ability to work independently as well as with a team.
        • Proficient in Microsoft Office.
        • Strong written and verbal communication skills with the ability to interact with all levels of the organization.
        • An Associate's degree in Accounting preferred; equivalent work experience will be considered.

Keywords: Blue Mound Golf & Country Club, Milwaukee , Staff Accountant, Accounting, Auditing , Cudahy, Wisconsin

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