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