Job Description
Job Description
** Extension is seeking a Accountant II for a Direct Hire opportunity with one of our clients located in Brookfield, WI.**
** Our Client’s Track Record**
- Hybrid work schedule on Monday and Friday!
- Benefit Pension Plan!
- Company contributes 7.75% in retirement on employee behalf!
- Great company culture!
** What You’ll Impact at Our Client**
As the Accountant II, you will be responsible for;
- Prepares journal entries, reconciliations, and analysis under the direction of the senior accountants and director.
- Supports monthly accrual estimates for educational programs, board & committee meetings, and other.
- Prepares monthly foreign currency exchange and CPI data/reports.
- Maintains fixed asset database for all organizations.
- Performs routine internal control audits of accounts payables, speaker and board reimbursements, staff expense and credit card reports to ensure compliance with policy and tax law requirements .
- Supports the department in the development of the annual budget.
- Prepares workpapers and documentation requests for the annual audits and tax filings.
- As needed, supports the accounts payable (A/P) function with workload, records maintenance, analysis of records, etc.
- Makes process improvement recommendations.
** What We’re Looking For**
- Bachelors Degree
- 3+ years of accounting experience
- Worked in an ERP software, Excel; can export data, pivots, sorting functions
** Salary**
If this sounds like you, we’d love to talk. Get Started. Apply Today!