Controller
Senior accountant job in Winona, MN
Overview and Responsibilities
Saint Mary's University of Minnesota is seeking candidates who are eager to contribute to its Lasallian Catholic mission of awakening, nurturing, and empowering learners to ethical lives of service and leadership. We invite individuals to help transform lives through education, inspired by the Catholic Intellectual Tradition's quest to understand the human experience through faith and reason and its embrace of all who are dedicated to learning from one another through authentic conversations in search of the truth. We are especially interested in and give preference to candidates who demonstrate a vision to create and nurture initiatives that will advance our mission within the scope of their duties and who will foster a culture of dialogue that, with respect for all people, supports the search for meaning and purpose in pursuit of excellence.
Job Summary
The position of Controller is responsible for supervising the University's day-to-day accounting functions, including ensuring the integrity and accuracy of accounting records, accounts receivable, accounts payable, general ledger, fixed asset management, student account collections, cash management, and payroll. Other responsibilities include direct supervision of staff, coordinating the annual financial audit and Form 990 tax return, ensuring compliance with generally accepted accounting principles (GAAP), and adhering to federal, state, and local laws and regulations. The Controller works closely with and reports to the Assistant Vice President for Finance.
Salary Range: $90,000 - $125,000 per year
Main Duties & Responsibilities
Responsible for hiring, retention, supervision, and training of the business office staff
Plans, directs, and coordinates all operational, financial, and accounting functions
Management of all day-to-day banking activities (including but not limited to transfers and adjustments)
Treasury Management (Banking relationships, cash management, cash flows, compliance, forecasting, debt management)
Management and compliance of Endowments
Preparation and analysis of financial statements
Day-to-day maintenance and adjustments to the General ledger to ensure accuracy
Oversee the preparation and execution of the audited financial statements, Federal & State Single Audit reports, IRS 990 tax return, and other tax returns as required, including the completion of required work papers and schedules, and correspondence with the external auditors
Assessment of current accounting operations and recommendations for efficiencies and improvements
Maintain compliance with Federal, State, and local tax regulations and requirements
Maintain compliance with Generally Accepted Accounting Principles (GAAP)
Serve as the primary contact with the Office of Advancement for gift reports, stock gifts, and annuities/trusts.
Assist with the development, implementation and enforcement of internal controls and business policies
Foster and maintain a collaborative and service-oriented team environment to provide excellent service to internal and external customers in a professional manner
Ability to create and understand various financial statements
This position requires meticulous attention to detail and accuracy
Preparation of various reports for internal and external constituencies
Reconciliation of miscellaneous receivable and General Ledger accounts
Participate in meetings and events as required, including Board of Trustees Finance Committee meetings
Regular reporting and meetings with the AVP for Finance and/or COO
Other appropriate duties, as assigned.
Qualifications
Experience and Education Requirements
Bachelor's degree in accounting required.
CPA, master's degree in finance, business administration, or a related field preferred.
Minimum 2 years of experience in public accounting or 4 years of experience in private.
7+ years of progressive experience in financial management roles.
Familiarity with non-profit work, accounting principles, and practices
A demonstrated understanding of GAAP and other accounting best practices
Familiarity with financial software such as Microsoft Dynamics Great Plains (GP) and Greenshades (payroll system)
Experience in endowment and investment management in a higher education setting.
Essential Knowledge & Skills
Ability to establish and maintain effective and collaborative working relationships with internal and external constituencies
Must have a high level of proficiency with Microsoft Excel and other applications
Knowledge and understanding of non-profit accounting
Strong supervisory and leadership skills in a customer service-oriented environment
Effective verbal and written communication skills
Ability to function effectively in a complex, high-demand environment and manage multiple priorities
Ability to analyze and interpret data, identify trends, and provide recommendations
Critical thinking, project and time management ,and problem solving
Physical Demands
Sedentary work. Sedentary work involves lifting no more than 10 pounds at a time and occasionally lifting or carrying articles like docket files, ledgers, and small tools. Although a sedentary job is defined as one which involves sitting, a certain amount of walking and standing is often necessary in carrying out job duties. Jobs are sedentary if walking and standing are required occasionally and other sedentary criteria are met.
Light work. Light work involves lifting no more than 20 pounds at a time with frequent lifting or carrying of objects weighing up to 10 pounds. Even though the weight lifted may be very little, a job is in this category when it requires a good deal of walking or standing, or when it involves sitting most of the time with some pushing and pulling of arm or leg controls. To be considered capable of performing a full or wide range of light work, you must have the ability to do substantially all of these activities.
Medium work. Medium work involves lifting no more than 50 pounds at a time with frequent lifting or carrying of objects weighing up to 25 pounds.
Heavy work. Heavy work involves lifting no more than 100 pounds at a time with frequent lifting or carrying of objects weighing up to 50 pounds.
Physical Hazards - Health and Safety Concerns
General office environments
Ergonomics
Noise
Chemicals
Driving
Biohazards
Extreme climate (Hot/Cold)
Application Requirements
Apply online at ************************************************************************************** and include a cover letter, resume, and contact information for three professional references.
Saint Mary's University of Minnesota believes inclusion and human dignity contributes to a robust academic and work environment and is critical to achieving the University's mission in an increasingly diverse society. Individuals with expertise and diverse skills from underrepresented groups are especially encouraged to apply. Saint Mary's University of Minnesota is an equal opportunity/affirmative action employer. The successful candidate must support, respect, and advance the mission of Saint Mary's University as a Lasallian Catholic institution.
Saint Mary's offers a comprehensive benefit package including health, dental, vision, life and disability insurance, flexible spending, retirement pension plan, and both undergraduate and graduate tuition remission plans.
All offers of employment are contingent upon the successful completion of a criminal background check.
Auto-ApplyController
Senior accountant job in Sparta, WI
Job Details Sparta Division - Sparta, WI Full TimeDescription
Reporting to the Director of Finance (CFO), NBHX North America, the Controller is responsible for supervision and coordination of finance team engaged in calculating, posting, obtaining and verifying financial data for use in maintaining accounting and statistical records.
Compiles composite reports from individual reports of subordinates required by management or government agencies.
Monitors all aspects of accounting functions.
Responsible for inventory control procedures.
Closes books on a monthly and annual basis.
Leads the financial statement audit process.
Prepares annual budgeting process requested by parent company
Analyzes data as requested.
Administers transactions involving foreign currency.
Prepares property taxes.
Administers cash management.
Oversees accounts receivable management.
Prepares NAFTA filings.
Prepares reports for parent company as requested.
Issues written and oral instructions.
Assigns duties and examines work for exactness, neatness, and conformance to policies and procedures.
Studies and standardizes procedures to improve efficiency of subordinates.
Assist in the development and updating of Organizational KPI's
Assists with costing.
Other duties as assigned.
Qualifications
Outstanding written, verbal and presentation-based communication.
2 to 3 years Cost Accounting Experience.
4 years plus Controller experience handling accounting records.
Bachelor's Degree in Accounting or Finance.
3 to 5 years Previous Experience in Manufacturing environment.
Previously held role of Controller for a 40-50 million dollar company
Must be a functional leader who has held previous roles such Staff Accountant,
Financial Analyst, and Cost Accounting.
Understands Internal Controls
Advanced Knowledge of GAAP.
Knowledge of ERP systems
CPA certification preferred, not required.
#NEIND1
Controller
Senior accountant job in La Crosse, WI
Job Description
Hawkins Ash CPAs is looking to hire a Controller for our La Crosse office.
At Hawkins Ash CPAs we place value on you and your career.
We celebrate and encourage both personal and professional growth and empower leaders. We cultivate and preserve a strong culture of inclusivity - where everyone is invited to boldly share their ideas and perspectives.
Our culture is a connected team, dedicated to mutual respect and personal growth.
We strive to provide professional freedom and flexibility, and we collaborate to achieve measurable success for clients and team members.
Hawkins Ash CPAs truly cares about the people around us--our employees, clients, and community.
Come join a team where commitment to care, compassion, growth and leadership are top priorities!
As a Controller, you will:
Ensure proper leadership and management of the Firm Accounting department.
Mentor the Firm Accounting department staff members.
Oversee the preparation of all financial, statistical, and accounting records of the firm.
Review the annual operating and capital budgets and submit recommendations to the Managing Partner.
Develop and oversee strategic initiatives for the firm's 401(k) retirement plan and lead compliance audits, adhering to ERISA and DOL regulations.
Oversee negotiations of bank lines and maintenance of banking relationships.
Analyze relevant business practice metrics and status reports to ensure business objectives are met.
Partner with firm leadership to ensure timeliness of client payments.
Drive strategic initiatives and practice operations while identifying and implementing operational best practices.
Collaborate with auditors/examiners on year-end and comprehensive audits.
Our ideal candidate will have:
Bachelor's degree in accounting or finance
Seven or more years of similar experience
Strong communication and proven leadership experience
Proficiency with Microsoft programs and automated accounting packages
Enjoy the great benefits at Hawkins Ash CPAs such as generous PTO; 401k match; health, dental, vision, and life insurance; wellness programs; flexible work-life balance; and so
much more!
This is a great opportunity to join an amazing team!
ACCOUNTING MANAGER
Senior accountant job in Gays Mills, WI
Building Automation Products, Inc (BAPI) is a company that promotes work life balance. BAPI is a family owned business with a global presence. The Accounting Manager adds value to BAPI and the Accounting Team by overseeing the day-to-day operations of the accounting department, ensuring accurate and timely financial reporting, and maintaining compliance with accounting standards and company policies.
Benefits: Relocation reimbursement, full benefits which include Health, dental, vision, PTO, 8 paid holidays, 401k match and 100% vested at 90 days and more.
Principle Responsibilities:
Manage and maintain a documented system of accounting policies and procedures
* Oversee the operations of the accounting department, including structure adequate for achieving the department's goals and objectives
* Guides financial decisions by establishing, monitoring, and enforcing policies and procedures
Assure transactions are processed and completed timely and efficiently
* Ensure goods are procured in a cost-effective manner
* Ensure payroll is processed accurately and on schedule
* Ensure that periodic bank reconciliations are completed
* Ensure that required debt payments are made on a timely basis
* Maintain the chart of accounts
* Maintain an orderly accounting filing system
* Maintain a system of controls over accounting transactions
Reporting and Budgeting
* Provides status of financial condition by collecting, interpreting, and reporting financial data timely
* Recommend benchmarks against which to measure the performance of company operations
* Calculate and issue financial and operating metrics
* Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans
* Calculate variances from the budget and report significant issues to management
* Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
Supervise and manage Accounting personnel
* Coordinate the work activities as needed and identify the work-related skills of supervisees to coach, mentor or assist them in improving their work knowledge, skills and performance
* Maintains financial staff by recruiting, selecting, orienting, training employees and providing timely feedback and appraisals.
* Promote a productive, collaborative and innovative work environment
Maintains industry knowledge by attending educational workshops or classes; reviewing related publications; establishing networks.
Contributes to team effort by accomplishing related results as needed, including special projects and tasks as delegated supervisor.
Requirements
Education Requirements (R/Required, P/Preferred):
(R) Bachelor's Degree
Degrees Preferred: Accounting, Finance, Business Administration or equivalent business experience
Training, Skills, Knowledge and Experience
Specific Training in this field (R/Required, P/Preferred):
* (P) Certified Public Accountant or Certified Management Accountant
* (P) Financial Software
Experience/Knowledge in this field (R/Required, P/Preferred):
* (P) 5+ years of progressively responsible experience for a major company or division of a large Corporation
* (R) Managing Processes, developing standards
* (R) Audit, Accounting, Corporate Finance, Tracking Budget Expenses
* (R) Analyzing Information, Developing Budgets
Senior Accountant
Senior accountant job in Onalaska, WI
SENIOR ACCOUNTANT
Onalaska, WI. Were looking for a motivated senior accountant who thrives in a fast-paced environment and wants to be part of a growing company. This role blends accounting with HR tasks like benefits administration, onboarding, and personnel recordkeeping. At DBS Group, were more than a general contractor were a design-build partner helping clients bring their visions to life. As a growing company, were proud of our collaborative culture, our commitment to quality, and the opportunities we create for our team members to grow right alongside us. Position reports directly to Controller.
Key Responsibilities
Accounting / general
Process weekly check run
Process weekly employee expense reimbursements
Calculate and charge jobs for various internal costs
Monthly reconciliation of various general ledger accounts
Assist in month end financial reporting
Assist in preparation of the annual budget
Accounting / payroll
Manage the collection, review, and posting of allocated time charged to jobs
Update weekly allocation reports
Coordinate with payroll processing firm
Make journal entries for bi-weekly payroll and quarterly payroll reports
Miscellaneous
Project setup and budget entry
Primary resource for company cell phones and tablets
Assist with administration of employee benefits
What Were Looking For
Bachelors degree in accounting or related field
25 years of accounting experience
Ability to demonstrate a high degree of time management and organizational skills
A team player who thrives in a growing, collaborative environment
Able to relate and communicate effectively with an array of personalities and cultures
What We Offer
Competitive salary and comprehensive benefits package that includes health, dental, vision, and retirement benefits, paid time off and holidays, performance bonuses, and opportunities for professional development.
If this position sounds like a position, you are both qualified for and interested in, we want to hear from you! Applications will be accepted until December 8 or until filled. Please send resume and cover letter to *******************************
We are an Equal Opportunity Employer.
Easy ApplyStaff Accountant
Senior accountant job in Black River Falls, WI
Job Description
Black River Health is seeking a highly motivated individual to fill the full-time Staff Accountant position. This position performs a wide variety of clerical accounting work. Responsible for moderately complex accounting activities such as preparing financial statements, balancing various accounts, preparing assigned journal entries, performing various analyses, and assisting in preparing assigned tax and regulatory reports. Works collaboratively with the Finance & Revenue Cycle Director and support staff to ensure all job duties are performed accurately and proficiently. This position is primarily located at Black River Health's 8th Street location.
This position is:
Full-time, 80-hour per pay period, Monday - Friday, benefited
Essential Duties:
Prepares and maintains complex records, reports, statistics, files, and other documents.
Completes general ledger reconciliations, reconciles bank accounts, posts to and balances general ledgers, compiles segments on monthly closings, annual reports, etc.
Reviews and posts monthly entries to the general ledger for depreciation. Maintains the necessary information needed for recording the assets.
Provides detailed revenue reports to interested parties, documents and corrects incorrect general ledger distributions, and researches discrepancies.
Completes daily balancing report and assists in resolving identified problems.
Educational Qualifications:
Bachelor's Degree (B.A.) in accounting or finance preferred. At a minimum, must possess at least four years of related work experience as an Accounting Clerk/Assistant
Proficiently operates all types of communication/office equipment
Your future starts here. At Black River Health, we're proud to be recognized among the Top 100 Best Places to Work in Healthcare. Guided by our mission-
Outstanding and comprehensive healthcare for you and your family, delivered locally with compassion-we invite you to bring your expertise and leadership to our team. Apply today and take the next step in your career-don't wait.
"Black River Health, Inc. is an equal employment opportunity employer functioning under an Affirmative Action Plan."
Staff Accountant
Senior accountant job in Black River Falls, WI
Black River Health is seeking a highly motivated individual to fill the full-time Staff Accountant position. This position performs a wide variety of clerical accounting work. Responsible for moderately complex accounting activities such as preparing financial statements, balancing various accounts, preparing assigned journal entries, performing various analyses, and assisting in preparing assigned tax and regulatory reports. Works collaboratively with the Finance & Revenue Cycle Director and support staff to ensure all job duties are performed accurately and proficiently. This position is primarily located at Black River Health's 8th Street location.
This position is:
Full-time, 80-hour per pay period, Monday - Friday, benefited
Essential Duties:
Prepares and maintains complex records, reports, statistics, files, and other documents.
Completes general ledger reconciliations, reconciles bank accounts, posts to and balances general ledgers, compiles segments on monthly closings, annual reports, etc.
Reviews and posts monthly entries to the general ledger for depreciation. Maintains the necessary information needed for recording the assets.
Provides detailed revenue reports to interested parties, documents and corrects incorrect general ledger distributions, and researches discrepancies.
Completes daily balancing report and assists in resolving identified problems.
Educational Qualifications:
Bachelor's Degree (B.A.) in accounting or finance preferred. At a minimum, must possess at least four years of related work experience as an Accounting Clerk/Assistant
Proficiently operates all types of communication/office equipment
Your future starts here. At Black River Health, we're proud to be recognized among the Top 100 Best Places to Work in Healthcare. Guided by our mission-Outstanding and comprehensive healthcare for you and your family, delivered locally with compassion-we invite you to bring your expertise and leadership to our team. Apply today and take the next step in your career-don't wait.
"Black River Health, Inc. is an equal employment opportunity employer functioning under an Affirmative Action Plan."
Auto-ApplySenior Accountant
Senior accountant job in La Crosse, WI
Who We Are
Three Sixty Real Estate Solutions is a full-service residential, retail, and commercial development and leasing company with a passionate professional team. We are enthusiastic about caring for our residents and the communities we serve.
Within our walls and throughout the neighborhoods we serve, we share a passion to conduct our daily business based on our core values. Our business decisions are based on
integrity, service, respect, humility, professionalism, accountability, and teamwork
and we only embark on projects that we believe will positively impact the community, the neighborhood, the customer, and our team.
Our vision is to serve our customers to the highest industry standard and provide quality outcomes for all our partners.
Summary of Role
Join the vibrant team at Three Sixty Real Estate Solutions LLC and step into the Senior Accountant role! We're seeking a dynamic accountant to become an integral part of our expanding team. As a key player, you'll oversee our operational accounting team while collaborating closely with our Asset Management team. In this role, you will execute high-level accounting functions, ensure compliance with accounting standards, and provide detailed financial insights and analyses to leadership. We're seeking a candidate with exceptional written and verbal communication skills, a knack for engaging presentations, and top-notch organizational abilities. If you embody the spirit of a "servant leader" and thrive in a lively environment, we want you on our team!
Why Work at Three Sixty?
We are a close-knit, fun, hard-working team with a drive for innovation. We celebrate successes often and value all employees' continuous learning and growth. Salary will be commensurate with experience and qualifications. Enjoy a casual work environment with benefits that include:
· 401 (k) with a 4% company match
· Annual wellness reimbursement
· PTO benefits & 10.5 paid holidays
· Annual clothing allowance
· Paid Parental Leave
· On-site fitness center
· Paid training and continuing education
· Life, STD, and LTD insurance
Key Responsibilities:
Operations Accounting:
Support the Director of Property Management in guiding and supervising all operational accounting activities, including processing payables, receivables, financial statements, and bank reconciliations in our software platform, Yardi.
Train accounting staff on GAAP standards and Three Sixty policies regarding accounting principles.
Assist, train, and review annual budgets prepared by the operations accountants and property managers.
Monitor expenditures for errors, increase in expenses, and any other discrepancies.
Review and analyze financial reports and property performance.
Generate payroll and entering the journal entry into our Yardi database.
Asset Management Support:
Work closely with the asset management team to manage details, communications, and schedules.
Assist the CFO with preparing year-end information for our accounting firm to prepare the tax returns.
Actively learn and contribute to asset management practices, supporting the company's and investors' long-term ownership goals.
Develop a strong understanding of the CFO's critical functions to support business continuity and personal growth.
Executive Support and Collaboration:
Collaborate closely with the Chief Financial Officer (CFO) and corporate leadership to manage annual budgets, monthly financials, and other key financial needs within the organization.
Demonstrate strong financial communication skills, including the ability to clearly explain complex deal structures.
Strategic Decision-Making:
Engage in proactive approaches to problem-solving and strong decision-making capabilities.
Courageously advocate for your convictions with well-reasoned context and data.
Candidate Qualifications
Possess expert-level written and verbal communication skills to convey complex deal structures and financial information effectively.
Recognize the critical importance of confidentiality in the position.
Demonstrate a commitment to personal growth and development, aligning with our team culture of continuous learning.
Bachelor's degree in finance or accountancy, real estate, economics, or a related field. A master's degree is a plus.
Five-year proven record in accounting and/or finance or real estate related field.
Proficient in financial modeling software, Microsoft Excel, and Office 365.
Expert level understanding of real estate finance principles, market dynamics, and investment analysis.
Excellent analytical and problem-solving skills.
Attention to detail and accuracy
This position offers an exciting opportunity for a motivated individual to contribute to our real estate development success and foster professional growth within a dynamic team environment. If you are passionate about real estate finance, possess a strategic mindset, and thrive in a collaborative setting, we invite you to apply.
** The above is a general outline and is intended to highlight the specific responsibilities of the employee. This list is not intended to be inclusive of all tasks or duties of the employee. The employee may be requested to perform reasonable tasks not indicated in this description but relative to the successful operations of the properties.
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Three Sixty Real Estate Solutions is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws.
Three Sixty is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please call Human Resources Manager, Matt Evensen at ************.
Senior Accountant
Senior accountant job in La Crosse, WI
What
We
Do
At
Inland
Auto-ApplyAccountant
Senior accountant job in La Crosse, WI
Venture Fuels, a portfolio company of Nesnah Ventures, is hiring an Accountant to support the day-to-day financial operations of our fuel business. In this role, accuracy, consistency, and timeliness are essential. You will work in a diverse business where processes are clearly defined, expectations are stable, and your contributions directly support financial integrity and informed decision-making. This is a position for someone who values routine, works well independently, and brings a methodical approach to their responsibilities, all while being part of a dependable and collaborative team.
Who We Are:
Nesnah Ventures is a family-owned private equity firm with a long-term, hold-and-grow philosophy. We actively manage a group of businesses across a variety of industries. Our structure allows for stability and clarity in how we operate. We are intentional about growth, for our people and our companies, and we value professionalism, respect, and follow-through.
Venture Fuels' niche is not only our ability to provide fuel at the lowest cost available, but also in providing the necessary support services to resellers, convenience stores, commercial/industrial end users and government agencies. We're a wholesale fuel company with years of experience and market expertise while also having a small enough Upper Midwest footprint to service all our customers on a one-to-one basis.
The Role - What A Day In The Life Looks Like:
Daily/Weekly Accounting Tasks:
* Perform daily and weekly accounting functions for multiple portfolio businesses
* Complete customer invoicing and accounts receivable (AR) reporting
* Manage customer collections and maintain accurate AR records
* Post daily banking transactions, including EFT drafts and bank uploads
* Handle daily accounts payable (AP) duties and credit card postings
Reconciliation and Record Maintenance:
* Analyze and reconcile daily and monthly account activity
* Perform vendor, supplier, and carrier account reconciliations
* Prepare adjustment entries and reconcile general ledger accounts monthly
* Set up and maintain vendor and customer accounts
* Maintain fixed asset and depreciation schedules
Month-End and Year-End Closings:
* Assist in the month-end and year-end closing processes
* Record recurring and one-time month-end journal entries
* Complete bank reconciliations and post inventory adjustments
* Review and prepare 1099 tax documents
* Ensure timely and accurate reporting of financial statements
Compliance and Reporting:
* Prepare government reports, including DOT registrations and renewals
* Maintain knowledge of sales and use tax reporting requirements
* Prepare and review tax returns and reconcile tax-related accounts
Required Qualifications:
* Associate's Degree in Accounting or related field and a minimum of 2+ years of related work experience
* Knowledge of sales and use tax reporting, excise tax returns, and general compliance
* A detail-oriented and proactive professional with a strong background in accounting
* Strong analytical skills with the ability to reconcile accounts and maintain accurate records
* A team player with excellent communication skills who thrives in a collaborative environment
* Experience with month-end and year-end closing processes
What We Offer:
* Health, Dental, Life, and Vision Insurance
* PTO
* 401(k) w/ match
* Profit Sharing Incentive Bonus
* Fun Committee
* Paid Training/Educational Assistance
* THE PEOPLE!
Why Nesnah Ventures:
We take pride in running solid businesses with strong processes, and we know that starts with solid people. At Nesnah Ventures, you'll work in a professional environment where your attention to detail and commitment to accuracy are recognized and valued. You'll be part of a stable, growth-focused team where doing things right matters.
Nesnah Ventures is an Equal Opportunity Employer
Salary Description
$25.00-$30.00/hr
Senior Accountant
Senior accountant job in La Crosse, WI
The Senior Accountant will support the finance and accounting for PFG locations as assigned. Perform month-end close activities, analyze and verify financial information, and prepare internal financial reports. Provide information to the field regarding accounting practices and procedures. Reconcile and review certain general ledger accounts. Apply accounting knowledge to lead groups on projects. Provide guidance to Accounting Coordinators and Accountant I staff, and perform related work as required. Work internally with employees at all levels in the organization. External contacts may include vendors, and banks internal and external auditors as needed. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company.
**Position Responsibilities:**
+ Compile and analyze financial information to prepare entries to accounts.
+ Prepare and/or review detailed journal entries.
+ Prepare and record month-end accruals.
+ Prepare and publish internal month-end, quarter-end, and year-end reporting.
+ Perform moderately complex accounting reconciliations and balance sheet trend analysis, as assigned.
+ Prepare reports and make recommendations that aid management in determining the proper accounting of reserves, assets and expenditures. Provide recommendations for process improvements.
+ Provide functional finance support for all projects aligning with the company's strategic goals.
+ Ensure compliance with accounting and reporting deadlines. Maintain and/or lead established moderately complex accounting projects as assigned by management.
+ Performs other related duties as assigned.
**Req Number:**
126481BR
**Address Line 1:**
188 Inverness Drive West
**Job Location:**
La Crosse, Wisconsin (WI)
**Shift:**
1st Shift
**Full Time / Part Time:**
Full Time
**EEO Statement:**
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy (*********************** ; (2) the "EEO is the Law" poster (*********************** and supplement (*************************** ; and (3) the Pay Transparency Policy Statement (******************************** .
**Required Qualifications:**
Bachelor's Degree in Accounting or Finance with a required minimum GPA of 3.0
1-3 years of experience
Proficient with all Microsoft Office programs
Excellent verbal and written communication skills to interact with customers and internal staff.
Must present a highly professional image and attitude.
Highly organized, detail oriented and capable of multi-tasking.
Self-motivated individual with great initiative and ability to work independently.
Strong work ethic and the ability to meet deadlines.
Strong analytical skills and attention to detail.
**Division:**
Performance Food Group
**Job Category:**
Finance
**Preferred Qualifications:**
Public accounting experience preferred
At least 1 year experience in food distribution environment
**State:**
Colorado
**Company Description:**
**Performance Food Group is a customer-centric foodservice distribution leader headquartered in Richmond, Va. Grounded by roots that date back to a grocery peddler in 1885, PFG has a nationwide network of approximately 150 distribution centers, 35,000-plus talented associates, and thousands of valued suppliers across the country. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.**
**Benefits:**
Click Here for Benefits Information (***************************************
Senior Accountant
Senior accountant job in La Crosse, WI
What We Do At Inland
Join our dynamic team at Inland Packaging, a leading local label and packaging manufacturer. We are currently seeking a dedicated and enthusiastic Senior Accountant to be part of our growing family. As a global supplier, Inland proudly produces 25 billion labels annually for renowned brands such as Kraft Heinz, New Glarus Brewing, Purina, AriZona, Coors Light, and many more.
At Inland, we are a family-owned business committed to innovation and excellence. We invest in state-of-the-art technology and offer comprehensive on-the-job training, ensuring endless opportunities for career advancement.
Job Summary:
The Senior Accountant is responsible for performing accounting-related functions including month-end and year- end closing process, financial analysis, accounts receivable, accounts payable and other accounting related tasks according to Inland's policies. This position will work closely with multiple levels of staff within the organization including but not limited to sales, operations, supply chain, and finance while maintaining a high level of customer service, to achieve accounting departments goals and objectives. The Senior Accountant will assist in streamlining department processes that allow for future business growth while also participating in accounting department initiatives. Successful candidates should have excellent leadership skills and feel very comfortable working as part of a team.
Essential Duties & Responsibilities:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. This list of essential functions is not exhaustive and may be supplemented as necessary.
Executes daily accounting operations, including but not limited to, processing accounts payable, check disbursement, vendor records, and cash application
Manages customer invoicing, accounts receivable and collection.
Manages treasury functions; including but not limited to cash management, bank reconciliation, and credit cards
Performs monthly GL close process including creating and recording accounting transactions and ensures the close process is performed in a timely and accurate manner
Assists in the preparation of monthly financials and provides analysis as requested
Facilitates both internal and external audits by supporting audit processes and assisting with preparation of audited financial statements
Provides ad-hoc reporting for Corporate Controller and Chief Financial Officer
Performs testing of internal controls to provide assurance of compliance and adequacy including but not limited to, inventory (Raw, WIP, finished), cash and policies and procedures.
Supports subsidiary financial statement preparation by performing accounting functions and month end procedures.
Assists in inventory control for multiple plant locations
Completes regulatory reporting for various government agencies
Completes GL account reconciliations
Serves as a backup for all accounting staff by cross training in all areas
Leads initiatives to drive process improvements within the department
Assists in reviewing current controls as well as the creation of new internal controls
Essential skills and experience:
Bachelor's degree in Accounting, Finance, Business Administration or related field or 5 years of progressive accounting or finance experience
Must be analytical, innovative, and decisive
Strong problem solver and critical thinker
Strong knowledge of US GAAP and financial control concepts to ensure compliance with accounting standards
Ability to prepare a variety of financial statements, balance sheets, amortization and depreciation schedules, and reports as directed.
Be creative, flexible, and able to drive/guide change
Communicates in a professional manner with all levels of internal and external customers.
Ability to develop productive relationships and communicate effectively with management, peers, plant personnel, suppliers and customers
Proficient in Microsoft Office Suite, with expertise in Excel
Must be able to think outside the box, work independently with general supervision, be a team player, and willing to contribute beyond the defined role to meet business needs as circumstances require
Ability to articulate knowledge and understanding of organizational policies, procedures and systems
Core Competencies
Cultivating Networks and Partnerships
Initiating and maintaining strategic relationships with stakeholders and potential partners inside and outside the organization (e.g., customers, peers, cross-functional partners, external vendors, alliance partners) who are willing and able to provide the information, ideas, expertise, and/or influence needed to advance understanding of business issues and achieve business goals.
Continuous Learning
Identifying new areas for learning; regularly creating and taking advantage of learning opportunities; using newly gained knowledge and skill on the job and learning through their application
Leveraging Feedback
Taking full advantage of opportunities to receive and explore feedback about own performance (from assessments, managers, coworkers, internal/external partners, or customers); responding favorably to feedback and using it constructively to take action to improve knowledge, skills, behavior, and impact on others.
Results Oriented
Setting high goals for personal accomplishment that align with organizational projects and expected outcomes; tenaciously working to meet or exceed goals while deriving satisfaction for that achievement and continuous improvement.
Nonessential skills and experience:
Advanced degree in business, management, or a related field
CPA or CMA Certification
Knowledge of the printing and packaging industries
Knowledge of SQL and database structures
Knowledge of Syspro or similar ERP system
Work Environment:
Operates in a demanding, fast-paced, people-oriented manufacturing environment with frequent changes and interruptions, and multiple project assignments.
Works with a variety of people including vendors, customers, regulatory agencies, employees, team members, and managers
Required Work Schedule:
Typically works a 40+ hour work week.
Must be flexible to attend conference calls, meetings, month end closing and other functions as they are scheduled.
Must also be available during off hours, weekends, and holidays to meet organizational initiatives.
Some travel and overnight trips are required for connecting with all facilities and inventory control auditing, overnight travel would be approximately 5-8 days a year.
Physical Requirements:
Generally sedentary
20/40 corrected vision
No unusual physical requirements are necessary
Auto-ApplyAccounting Supervisor Opportunity in La Crosse, WI
Senior accountant job in La Crosse, WI
DirectHire
Accounting Supervisor Opportunity in La Crosse, WI!
Referral Staffing Solutions is proud to partner with a leading distribution client in La Crosse, WI, in search of a driven and detail-loving Accounting Supervisor. This Direct Hire opportunity is ideal for someone who thrives in a fast-paced financial environment and is looking to take their accounting career to the next level.
With a hybrid schedule (4 days in office, 1 day remote) and a commitment to professional development, our client offers a dynamic workplace where innovation and precision are celebrated. The right Accounting Supervisor will oversee operations in areas such as Accounts Receivable, Inventory, Fixed Assets, or Intercompany processes, while mentoring staff accountants and strengthening financial controls.
If you've got a head for numbers, a passion for process improvement, and a desire to grow with a respected company, this Accounting Supervisor role is calling your name!
This position offers a competitive salary between $75,000 and $77,300 annually, 45-50 hours per week, generally between 7:30 AM and 5:00 PM. Expect a few extended days during close weeks-because the books don't balance themselves, right?
Our client is seeking an Accounting Supervisor with a bachelor's degree in accounting or finance, 2-3 years of experience, excellent analytical skills, and a love of spreadsheets. CPA certification and foodservice or distribution experience are a significant plus!
You'll be hands-on with month-end and year-end closes, account reconciliations, GL maintenance, audit support, and financial training-all while becoming a subject matter expert and a vital part of the team. The Accounting Supervisor will play a key role in process standardization and financial reporting excellence.
Here's what you'll enjoy through our client:
Medical, dental, vision, life insurance, HSA/FSA options, and EAP
401(k) with a generous 100% match up to 3.5%
Stock purchase program
Paid sick time and personal holidays
Disability benefits
And here's what you get with Referral Staffing Solutions:
Referral bonuses-rewarded for bringing great talent into the team.
Supportive and responsive team at Referral Staffing Solutions with a direct line to the hiring team!
If you're ready to take the next step as an Accounting Supervisor, apply today, and let's crunch those numbers into a rewarding career move!
Referral Staffing Solutions is an equal opportunity employer that maintains a drug- and alcohol-free workplace. Reliable transportation and good attendance are required.
#LAX1
Sr. Analyst, Corporate Finance
Senior accountant job in Houston, MN
CORPORATION NextDecade is committed to providing the world access to reliable, lower-carbon energy. We are focused on delivering secure and cost-effective energy through the safe and efficient development and operation of natural gas liquefaction capacity at Rio Grande LNG. Through our subsidiaries, we are developing and constructing the Rio Grande LNG natural gas liquefaction and export facility near Brownsville, Texas, with approximately 48 MTPA of potential liquefaction capacity currently under construction or in development, sufficient space at the site for up to 10 liquefaction trains, and a potential carbon capture and storage project. NextDecade's common stock is listed on the Nasdaq Stock Market under the symbol "NEXT." NextDecade is headquartered in Houston, Texas. For more information, please visit ********************
SUMMARY OF THE ROLE
Reporting to the Sr. Manager, Corporate Finance this position will provide financial analysis to aid in the organization's capital raising efforts, support treasury/cash management, and assist in compliance/covenant tracking. The successful candidate will play an important role in the company's financing for various phases of the Rio Grande LNG (RGLNG) facility. You will be required to conduct financial modeling and manage associated assumptions/inputs for the Corporate Finance team. In addition, you will assist in matters related to treasury/cash management for RGLNG and NextDecade including but not limited to the preparation of cash settlements/reports, interest rate analysis/tracking, borrowing packages, and compliance tracking.
KEY RESPONSIBILITIES
* Support the preparation of financial models for the company's financing plans
* Prepare analysis to optimize the company's capital structure by evaluating different financing options, including debt and equity, and operational scenarios to best drive value creation for NextDecade
* Assist in the due diligence process with potential lenders / investors
* Assist in interfacing with rating agencies, including model preparation, creating presentations
* Assist in the review of documents in connection with capital raising, including but not limited to consultant reports, CIMs, investor presentations, and various ad hoc materials
* Assist in daily cash settlement process
* Track the monthly borrowing and compliance processes
* Maintain a consolidated summary of the company's indebtedness
* Track impact of interest rates
EDUCATION, SKILLS, EXPERIENCE, & COMPETENCIES
* Proven ability to manage several projects in a deadline-oriented environment
* Excellent quantitative and financial acumen
* 4 -year degree in Finance, Economics, Engineering, or similar.
* 4 + years of experience in Banking, Corporate Finance, Treasury or related roles
* LNG experience preferred
* Project development experience preferred
* Proven experience building complex cash flow financial models for project finance
* Quantitative and financial acumen
* Strong written and verbal communication skills, with experience presenting materials to executive-level stakeholders
* Extensive experience in financial modeling and valuation techniques
* Proven ability to manage several projects in a deadline-oriented environment
* Strong problem-solving skills and the ability to work effectively in a fast-paced, dynamic environment
Work Environment
This position operates in a professional office environment with occasional work within or outside of a complex construction environment. This role routinely uses standard office equipment such as computers, phones, photocopiers/fax, filing cabinets, etc.This is primarily a sedentary role; however, the incumbent must be able to stand and/or sit continuously to perform all essential job functions for a full shift.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to support individuals with ADA-recognized disabilities to perform the essential functions for the job.
* Ability to lift up to 20 lbs. as required in order to lift files, boxes and office equipment as necessary.
* Ability to lift files, open filing cabinets and bending, standing on a stool, or climbing as necessary to perform these functions.
* While performing the duties of this role, the incumbent may be required to talk or hear.
* The incumbent is required to stand, walk, use hands to handle or feel; and reach with hands and arms.
* Ability to move throughout all areas of each office/site location and facilities.
* Able to wear all necessary PPE equipment to perform job functions.
If you require accommodations during the application or interview process, please contact Human Resources at **************************.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
* In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
NEXTDECADE VALUES
* Safety - We make safety a priority. Everything we do relies on the safety of our people and the communities around us.
* Integrity - We do the right thing, and are open, ethical, and fair. We hold ourselves to the highest standards in all that we do.
* Honesty - We value truth and honesty in ourselves and others. We honor our commitments and take responsibility for our actions.
* Respect - We listen, and respect people, the environment, and the communities in which we live and work.
* Transparency - Transparency builds trust. We promote open communication with our people, our customers, and all our stakeholders.
* Diversity - We value diversity of experiences and thoughts. It takes people with different strengths and backgrounds to make our company succeed.
NextDecade provides equal employment opportunities (EEO) to all applicants without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. NextDecade complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.
Senior Tax Accountant
Senior accountant job in Viroqua, WI
Job DescriptionDescription:
How will you make an impact?
Our Senior Tax Accountant position is an outstanding opportunity to develop professionally through exposure to all facets of planning, compliance, research, and individual and business consulting of our diverse and growing practice. This position provides excellent opportunities for advancement. Some of the primary responsibilities include:
Preparing and reviewing business (including 1120, 1120S and 1065) and individual income tax returns to satisfy compliance requirements and support effective business planning
Preparing and reviewing timely and accurate financial statements to enable effective, timely and informed decision-making
Preparing and reviewing quarterly and year-end tax reports
Establishing and maintaining effective client relationships through regular communications, including on-site visits
Conduct tax research using Checkpoint and Intelliconnect research tools and convey information to clients
Mentor and train entry-level staff and interns by providing guidance and serving as a professional role model
Culture/Compensation/Benefits
Johnson Block and Company offers a challenging, flexible, and balanced work environment with a competitive compensation and benefits package including:
Flexible work arrangements
Paid Time Off & Holiday Pay
Benefits - Medical, Dental, Vision, Life/Disability insurance, 401K, HSA/FSA Plans
Paid Parental Leave
Volunteer opportunities
Continuing Professional Education
Bonus upon passing CPA exam
Paid professional organization and service club dues
Employee Assistance Program
Employee Referral Program
Discounted Lodging, Dining, Spa, Golf, Retail & Partner Perks
Dress for your day
*Some benefits may be subject to a plan waiting period*
Why work for JBC?
Johnson Block & Company, Inc. is proud to be an equal opportunity employer. We encourage all applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status to apply. We work hard to exceed our client's expectations and by promoting a supportive, diverse, and respectful workforce. We strive for excellence in every position within the company and select the most qualified people who embrace our service philosophy and these values, as they are at the heart of everything we do for our client's, ourselves and our communities.
Dedication | Integrity | Respect | Growth | Adaptability | Community
Johnson Block & Company has an established reputation for supplying high quality service to both staff and clients. We seek team members who pride themselves on quality work. We work hard in service to the company and our clients while allowing ourselves to live balanced, well-rounded lives. Johnson Block & Company is more than just a place to work. It is a place where you can offer your knowledge, skills and dedication while knowing that your contributions are significant to the success of the organization. We offer an environment where we all share and celebrate our successes and grow and learn from our challenges.
If an individual needs reasonable accommodation to apply for or perform a job at Johnson Block & Company, please contact Human Resources at ************.
Requirements:
Bachelor's Degree in Accounting
3+ years previous tax preparation experience
Must be CPA eligible
CPA certification is recommended, but not required
Excellent team skills, positive attitude, and high ethical standards
Excellent communication, organizational, and attention to detail skills
Ability to manage multiple projects in a deadline driven environment
Commitment to quality and timely completion of work
Strong computer skills and proficient in Microsoft Office and various tax and accounting software including CCH products, QuickBooks products, and research tools
Controller
Senior accountant job in La Crosse, WI
Hawkins Ash CPAs is looking to hire a Controller for our La Crosse office.
At Hawkins Ash CPAs we place value on you and your career .
We celebrate and encourage both personal and professional growth and empower leaders. We cultivate and preserve a strong culture of inclusivity - where everyone is invited to boldly share their ideas and perspectives.
Our culture is a connected team, dedicated to mutual respect and personal growth.
We strive to provide professional freedom and flexibility, and we collaborate to achieve measurable success for clients and team members.
Hawkins Ash CPAs truly cares about the people around us--our employees, clients, and community.
Come join a team where commitment to care, compassion, growth and leadership are top priorities!
As a Controller , you will:
Ensure proper leadership and management of the Firm Accounting department.
Mentor the Firm Accounting department staff members.
Oversee the preparation of all financial, statistical, and accounting records of the firm.
Review the annual operating and capital budgets and submit recommendations to the Managing Partner.
Develop and oversee strategic initiatives for the firm's 401(k) retirement plan and lead compliance audits, adhering to ERISA and DOL regulations.
Oversee negotiations of bank lines and maintenance of banking relationships.
Analyze relevant business practice metrics and status reports to ensure business objectives are met.
Partner with firm leadership to ensure timeliness of client payments.
Drive strategic initiatives and practice operations while identifying and implementing operational best practices.
Collaborate with auditors/examiners on year-end and comprehensive audits.
Our ideal candidate will have:
Bachelor's degree in accounting or finance
Seven or more years of similar experience
Strong communication and proven leadership experience
Proficiency with Microsoft programs and automated accounting packages
Enjoy the great benefits at Hawkins Ash CPAs such as generous PTO; 401k match; health, dental, vision, and life insurance; wellness programs; flexible work-life balance; and so much more!
This is a great opportunity to join an amazing team!
Auto-ApplySenior Accountant
Senior accountant job in La Crosse, WI
What We Do At Inland
Join our dynamic team at Inland Packaging, a leading local label and packaging manufacturer. We are currently seeking a dedicated and enthusiastic Senior Accountant to be part of our growing family. As a global supplier, Inland proudly produces 25 billion labels annually for renowned brands such as Kraft Heinz, New Glarus Brewing, Purina, AriZona, Coors Light, and many more.
At Inland, we are a family-owned business committed to innovation and excellence. We invest in state-of-the-art technology and offer comprehensive on-the-job training, ensuring endless opportunities for career advancement.
Job Summary:
The Senior Accountant is responsible for performing accounting-related functions including month-end and year- end closing process, financial analysis, accounts receivable, accounts payable and other accounting related tasks according to Inland's policies. This position will work closely with multiple levels of staff within the organization including but not limited to sales, operations, supply chain, and finance while maintaining a high level of customer service, to achieve accounting departments goals and objectives. The Senior Accountant will assist in streamlining department processes that allow for future business growth while also participating in accounting department initiatives. Successful candidates should have excellent leadership skills and feel very comfortable working as part of a team.
Essential Duties & Responsibilities:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. This list of essential functions is not exhaustive and may be supplemented as necessary.
Executes daily accounting operations, including but not limited to, processing accounts payable, check disbursement, vendor records, and cash application
Manages customer invoicing, accounts receivable and collection.
Manages treasury functions; including but not limited to cash management, bank reconciliation, and credit cards
Performs monthly GL close process including creating and recording accounting transactions and ensures the close process is performed in a timely and accurate manner
Assists in the preparation of monthly financials and provides analysis as requested
Facilitates both internal and external audits by supporting audit processes and assisting with preparation of audited financial statements
Provides ad-hoc reporting for Corporate Controller and Chief Financial Officer
Performs testing of internal controls to provide assurance of compliance and adequacy including but not limited to, inventory (Raw, WIP, finished), cash and policies and procedures.
Supports subsidiary financial statement preparation by performing accounting functions and month end procedures.
Assists in inventory control for multiple plant locations
Completes regulatory reporting for various government agencies
Completes GL account reconciliations
Serves as a backup for all accounting staff by cross training in all areas
Leads initiatives to drive process improvements within the department
Assists in reviewing current controls as well as the creation of new internal controls
Essential skills and experience:
Bachelor's degree in Accounting, Finance, Business Administration or related field or 5 years of progressive accounting or finance experience
Must be analytical, innovative, and decisive
Strong problem solver and critical thinker
Strong knowledge of US GAAP and financial control concepts to ensure compliance with accounting standards
Ability to prepare a variety of financial statements, balance sheets, amortization and depreciation schedules, and reports as directed.
Be creative, flexible, and able to drive/guide change
Communicates in a professional manner with all levels of internal and external customers.
Ability to develop productive relationships and communicate effectively with management, peers, plant personnel, suppliers and customers
Proficient in Microsoft Office Suite, with expertise in Excel
Must be able to think outside the box, work independently with general supervision, be a team player, and willing to contribute beyond the defined role to meet business needs as circumstances require
Ability to articulate knowledge and understanding of organizational policies, procedures and systems
Core Competencies
Cultivating Networks and Partnerships
Initiating and maintaining strategic relationships with stakeholders and potential partners inside and outside the organization (e.g., customers, peers, cross-functional partners, external vendors, alliance partners) who are willing and able to provide the information, ideas, expertise, and/or influence needed to advance understanding of business issues and achieve business goals.
Continuous Learning
Identifying new areas for learning; regularly creating and taking advantage of learning opportunities; using newly gained knowledge and skill on the job and learning through their application
Leveraging Feedback
Taking full advantage of opportunities to receive and explore feedback about own performance (from assessments, managers, coworkers, internal/external partners, or customers); responding favorably to feedback and using it constructively to take action to improve knowledge, skills, behavior, and impact on others.
Results Oriented
Setting high goals for personal accomplishment that align with organizational projects and expected outcomes; tenaciously working to meet or exceed goals while deriving satisfaction for that achievement and continuous improvement.
Nonessential skills and experience:
Advanced degree in business, management, or a related field
CPA or CMA Certification
Knowledge of the printing and packaging industries
Knowledge of SQL and database structures
Knowledge of Syspro or similar ERP system
Work Environment:
Operates in a demanding, fast-paced, people-oriented manufacturing environment with frequent changes and interruptions, and multiple project assignments.
Works with a variety of people including vendors, customers, regulatory agencies, employees, team members, and managers
Required Work Schedule:
Typically works a 40+ hour work week.
Must be flexible to attend conference calls, meetings, month end closing and other functions as they are scheduled.
Must also be available during off hours, weekends, and holidays to meet organizational initiatives.
Some travel and overnight trips are required for connecting with all facilities and inventory control auditing, overnight travel would be approximately 5-8 days a year.
Physical Requirements:
Generally sedentary
20/40 corrected vision
No unusual physical requirements are necessary
Auto-ApplyAccountant
Senior accountant job in La Crosse, WI
Job DescriptionDescription:
Venture Fuels, a portfolio company of Nesnah Ventures, is hiring an Accountant to support the day-to-day financial operations of our fuel business. In this role, accuracy, consistency, and timeliness are essential. You will work in a diverse business where processes are clearly defined, expectations are stable, and your contributions directly support financial integrity and informed decision-making. This is a position for someone who values routine, works well independently, and brings a methodical approach to their responsibilities, all while being part of a dependable and collaborative team.
Who We Are:
Nesnah Ventures is a family-owned private equity firm with a long-term, hold-and-grow philosophy. We actively manage a group of businesses across a variety of industries. Our structure allows for stability and clarity in how we operate. We are intentional about growth, for our people and our companies, and we value professionalism, respect, and follow-through.
Venture Fuels' niche is not only our ability to provide fuel at the lowest cost available, but also in providing the necessary support services to resellers, convenience stores, commercial/industrial end users and government agencies. We're a wholesale fuel company with years of experience and market expertise while also having a small enough Upper Midwest footprint to service all our customers on a one-to-one basis.
The Role - What A Day In The Life Looks Like:
Daily/Weekly Accounting Tasks:
Perform daily and weekly accounting functions for multiple portfolio businesses
Complete customer invoicing and accounts receivable (AR) reporting
Manage customer collections and maintain accurate AR records
Post daily banking transactions, including EFT drafts and bank uploads
Handle daily accounts payable (AP) duties and credit card postings
Reconciliation and Record Maintenance:
Analyze and reconcile daily and monthly account activity
Perform vendor, supplier, and carrier account reconciliations
Prepare adjustment entries and reconcile general ledger accounts monthly
Set up and maintain vendor and customer accounts
Maintain fixed asset and depreciation schedules
Month-End and Year-End Closings:
Assist in the month-end and year-end closing processes
Record recurring and one-time month-end journal entries
Complete bank reconciliations and post inventory adjustments
Review and prepare 1099 tax documents
Ensure timely and accurate reporting of financial statements
Compliance and Reporting:
Prepare government reports, including DOT registrations and renewals
Maintain knowledge of sales and use tax reporting requirements
Prepare and review tax returns and reconcile tax-related accounts
Required Qualifications:
Associate's Degree in Accounting or related field and a minimum of 2+ years of related work experience
Knowledge of sales and use tax reporting, excise tax returns, and general compliance
A detail-oriented and proactive professional with a strong background in accounting
Strong analytical skills with the ability to reconcile accounts and maintain accurate records
A team player with excellent communication skills who thrives in a collaborative environment
Experience with month-end and year-end closing processes
What We Offer:
Health, Dental, Life, and Vision Insurance
PTO
401(k) w/ match
Profit Sharing Incentive Bonus
Fun Committee
Paid Training/Educational Assistance
THE PEOPLE!
Why Nesnah Ventures:
We take pride in running solid businesses with strong processes, and we know that starts with solid people. At Nesnah Ventures, you'll work in a professional environment where your attention to detail and commitment to accuracy are recognized and valued. You'll be part of a stable, growth-focused team where doing things right matters.
Nesnah Ventures is an Equal Opportunity Employer
Requirements:
Cost Accountant
Senior accountant job in Sparta, WI
Job Details Sparta Division - Sparta, WI Full TimeDescription
The Cost Accountant provides ongoing analysis of inventory, costs associated with production, margin analysis, and associating costs to related activities. Provides current and accurate information required to make solid business decisions related to production, inventory management, and product pricing.
Essential Duties and Responsibilities
Ongoing analysis of inventory, production costs, margin, and tracing costs back to underlying activities and drivers
Constructs and monitors cost-effective data accumulation systems
Develops and reviews the controls necessary for data accumulation and reporting systems
Develops and maintains absorption rates by plant and work center including labor and overhead costs
Coordinates physical inventory and cycle counts, investigating variances and resolving associated issues
Maintains standard costs and reviews standard and actual costs for inaccuracies including variance analysis, treating these in accordance with GAAP
Develops meaningful and comprehensive reporting packages to provide current and accurate information to provide leadership with data necessary to make solid business decisions related to production, inventory management, and pricing
Performs month end tasks associated with inventory, material costs, margin analysis, and plant financial analysis including adjustment, summary schedules, and reconciliation
Locates, manages, and disposes of obsolete inventory
Performs production walks at manufacturing facilities to understand processes, variances, reporting errors, and interpretation of cost build-ups
Assists with general accounting tasks and other duties/projects as assigned
Qualifications
Skills and Qualifications
Minimum of Associate's Degree in Accounting or related field, Bachelor's preferred
Minimum of five (5) years of manufacturing cost accounting experience
Bilingual Chinese and English
Advanced critical thinking and analysis skills to develop recommendations and solutions
Knowledge of standard costing and associated rates with the ability to develop a cost accounting system with verifiable and accurate reporting
Ability to work well with varying skill levels in multiple functions/departments (plant floor to upper management)
Desire to work in a team oriented environment with excellent verbal and written communication skills
Senior Tax Accountant
Senior accountant job in Viroqua, WI
Full-time Description
How will you make an impact?
Our Senior Tax Accountant position is an outstanding opportunity to develop professionally through exposure to all facets of planning, compliance, research, and individual and business consulting of our diverse and growing practice. This position provides excellent opportunities for advancement. Some of the primary responsibilities include:
Preparing and reviewing business (including 1120, 1120S and 1065) and individual income tax returns to satisfy compliance requirements and support effective business planning
Preparing and reviewing timely and accurate financial statements to enable effective, timely and informed decision-making
Preparing and reviewing quarterly and year-end tax reports
Establishing and maintaining effective client relationships through regular communications, including on-site visits
Conduct tax research using Checkpoint and Intelliconnect research tools and convey information to clients
Mentor and train entry-level staff and interns by providing guidance and serving as a professional role model
Culture/Compensation/Benefits
Johnson Block and Company offers a challenging, flexible, and balanced work environment with a competitive compensation and benefits package including:
Flexible work arrangements
Paid Time Off & Holiday Pay
Benefits - Medical, Dental, Vision, Life/Disability insurance, 401K, HSA/FSA Plans
Paid Parental Leave
Volunteer opportunities
Continuing Professional Education
Bonus upon passing CPA exam
Paid professional organization and service club dues
Employee Assistance Program
Employee Referral Program
Discounted Lodging, Dining, Spa, Golf, Retail & Partner Perks
Dress for your day
*Some benefits may be subject to a plan waiting period*
Why work for JBC?
Johnson Block & Company, Inc. is proud to be an equal opportunity employer. We encourage all applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status to apply. We work hard to exceed our client's expectations and by promoting a supportive, diverse, and respectful workforce. We strive for excellence in every position within the company and select the most qualified people who embrace our service philosophy and these values, as they are at the heart of everything we do for our client's, ourselves and our communities.
Dedication | Integrity | Respect | Growth | Adaptability | Community
Johnson Block & Company has an established reputation for supplying high quality service to both staff and clients. We seek team members who pride themselves on quality work. We work hard in service to the company and our clients while allowing ourselves to live balanced, well-rounded lives. Johnson Block & Company is more than just a place to work. It is a place where you can offer your knowledge, skills and dedication while knowing that your contributions are significant to the success of the organization. We offer an environment where we all share and celebrate our successes and grow and learn from our challenges.
If an individual needs reasonable accommodation to apply for or perform a job at Johnson Block & Company, please contact Human Resources at ************.
Requirements
Bachelor's Degree in Accounting
3+ years previous tax preparation experience
Must be CPA eligible
CPA certification is recommended, but not required
Excellent team skills, positive attitude, and high ethical standards
Excellent communication, organizational, and attention to detail skills
Ability to manage multiple projects in a deadline driven environment
Commitment to quality and timely completion of work
Strong computer skills and proficient in Microsoft Office and various tax and accounting software including CCH products, QuickBooks products, and research tools