Staff Accountant

Career Opportunities,

Job Title: Staff Accountant

Company: Klondike Cheese Co.

Location: Monroe, WI (onsite)

Description: The Staff Accountant will partner with the Controller and Manufacturing Management by reviewing items and product costs, performing month-end closing procedures, preparing internal financial/costing reports.

Essential Functions:

  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Review accounts for discrepancies and reconcile differences.
  • Assign entries to proper accounts.
  • Examine inventory to verify journal and ledger entries.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
  • Prepare, analyze, or verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Analyzes changes in product design, raw materials, or manufacturing methods to determine effects on costs.
  • Track and analyze fixed asset purchases and disposals.
  • Analyzes actual manufacturing costs.
  • Performs journal entries and necessary functions for monthly general ledger financial close process.
  • Prepare adjusting journal entries.
  • Assists with physical inventory.
  • Assigned projects and analysis as needed.

Experience, Skills and Abilities:

  • A bachelor’s degree in accounting, and/or equivalent combination of experience, education and training that provides the required knowledge, skills, and abilities to perform the essential functions of this position.
  • 3-5 years related manufacturing accounting experience is preferred.
  • Must have working knowledge of Financial and Cost Accounting principles, practices, and procedures.
  • Strong Excel skills and ERP systems experience required. Experience with Microsoft Business Central a plus.
  • Attention to detail and strong analytical skills.
  • Advanced written and oral communication skills.
  • Able to work cross functionally with employees at all levels.

Hours/Employment Type: Full Time

Salary/Wages: To be determined

How to Apply: Visit our online posting

Questions? Please contact Melissa Brunner at ( , (608) 325-3021