We are looking for a detail-oriented Staff Accountant to join our team in Germantown, Wisconsin. In this role, you will manage essential accounting tasks, including preparing journal entries, reconciling accounts, and assisting with month-end and year-end close processes. The ideal candidate will bring strong analytical skills, excellent time management, and a commitment to accuracy in all financial operations. For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless. Responsibilities:• Prepare and post journal entries while conducting thorough account reconciliations for cash, payroll, and accruals.• Assist with month-end and year-end close processes to ensure accurate and timely reporting.• Compile financial statements for subsidiaries and commonly owned entities on a monthly basis.• Monitor cost variances and establish standards for materials and labor costs.• Generate cost of goods sold and production reports to support operational decision-making.• Track capital expenditure projects and fixed assets, reconciling them to the general ledger.• Administer and oversee the corporate credit card program, including employee expense reimbursements.• Complete monthly and quarterly bank reporting requirements.• Conduct ad hoc reporting and tackle special projects as needed.• Support internal controls and accounting procedures to ensure compliance with organizational standards.

• Bachelor’s degree in Accounting, Finance, or Economics. • Minimum of 2 years of recent and relevant accounting experience. • Proficiency in Excel and familiarity with Power BI is a plus. • Strong attention to detail coupled with excellent organizational and writing skills. • Knowledge of accounting systems is required; experience with IQMS preferred. • Experience in accounts payable and accounts receivable processes. • Ability to perform account analysis and reconciliations effectively. • Prior exposure to manufacturing accounting practices is an advantage.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Germantown, WI
onsite
Permanent
- USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Germantown, Wisconsin. In this role, you will manage essential accounting tasks, including preparing journal entries, reconciling accounts, and assisting with month-end and year-end close processes. The ideal candidate will bring strong analytical skills, excellent time management, and a commitment to accuracy in all financial operations. For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless. Responsibilities:• Prepare and post journal entries while conducting thorough account reconciliations for cash, payroll, and accruals.• Assist with month-end and year-end close processes to ensure accurate and timely reporting.• Compile financial statements for subsidiaries and commonly owned entities on a monthly basis.• Monitor cost variances and establish standards for materials and labor costs.• Generate cost of goods sold and production reports to support operational decision-making.• Track capital expenditure projects and fixed assets, reconciling them to the general ledger.• Administer and oversee the corporate credit card program, including employee expense reimbursements.• Complete monthly and quarterly bank reporting requirements.• Conduct ad hoc reporting and tackle special projects as needed.• Support internal controls and accounting procedures to ensure compliance with organizational standards.
2025-11-12T14:34:21Z