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Accountant

In Wisconsin / United States

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Accountant   

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JOB TITLE:
Accountant
JOB TYPE:

JOB SKILLS:
JOB LOCATION:
Wauwatosa Wisconsin / United States

JOB DESCRIPTION :
Accountant

CorTech is looking to hire an Accountant in Wauwatosa, WI.


• This role reports to the Sr. Accounting Manager and has no direct reports.
• This position works cross functionally and executes and processes cash and journal entries in support of the business operations
• Ensures all Finance activities and month end close activities occur timely, accurately in accordance with corporate policy and requirements.


• Cash Application
o Processes cash timely as received.
o Reviews all cash for appropriate coding to ensure accuracy of codification.
o Knowledgeable on payment methods.
o Assist with month end accounting accruals and ensures invoices are accrued for appropriately.
o Reviews invoices to ensure payment methodology aligns with corporate policy
o Ensures that business approvals occur timely; prior to invoice payment.
• Journal Entries
o Reviews, processes and posts journal entries
o Creates annual repeating entries in support of business requirements
o Ensures journal entries have necessary back up and business support prior to entry posting.
o Works collaboratively with various members of the finance team to ensure journal entries have the necessary back up & support.
• Account Reconciliation Preparation
o Perform account reconciliations as defined
o Streamline and consolidate accounts where appropriate
• SGA Business Partner
o SGA (Functional) business partner responsible for communicating month end results including month end analysis and communication of results to business leader.
o Actively partners with the business function to understand their function, headcount and overall costs
o Collaborate with business leadership in annual budgeting process and ensures data integrity and accuracy of budget process
• Audit
o Participates in various internal controls testing & audits to ensure appropriate approvals, documentation and business support is provided.
• Special Projects
o Has a continuous improvement mindset
o Supports banking and other business changes as needed.
o Other special projects as identified.

Position Details

Jun 20, 2021
S16204861151767884
Wisconsin / United States
Wauwatosa
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accountant    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Accountant

CorTech is looking to hire an Accountant in Wauwatosa, WI.


• This role reports to the Sr. Accounting Manager and has no direct reports.
• This position works cross functionally and executes and processes cash and journal entries in support of the business operations
• Ensures all Finance activities and month end close activities occur timely, accurately in accordance with corporate policy and requirements.


• Cash Application
o Processes cash timely as received.
o Reviews all cash for appropriate coding to ensure accuracy of codification.
o Knowledgeable on payment methods.
o Assist with month end accounting accruals and ensures invoices are accrued for appropriately.
o Reviews invoices to ensure payment methodology aligns with corporate policy
o Ensures that business approvals occur timely; prior to invoice payment.
• Journal Entries
o Reviews, processes and posts journal entries
o Creates annual repeating entries in support of business requirements
o Ensures journal entries have necessary back up and business support prior to entry posting.
o Works collaboratively with various members of the finance team to ensure journal entries have the necessary back up & support.
• Account Reconciliation Preparation
o Perform account reconciliations as defined
o Streamline and consolidate accounts where appropriate
• SGA Business Partner
o SGA (Functional) business partner responsible for communicating month end results including month end analysis and communication of results to business leader.
o Actively partners with the business function to understand their function, headcount and overall costs
o Collaborate with business leadership in annual budgeting process and ensures data integrity and accuracy of budget process
• Audit
o Participates in various internal controls testing & audits to ensure appropriate approvals, documentation and business support is provided.
• Special Projects
o Has a continuous improvement mindset
o Supports banking and other business changes as needed.
o Other special projects as identified.