We are looking for a detail-oriented Bookkeeper to join our team in Neenah, Wisconsin. In this role, you will handle essential financial tasks, ensuring accuracy and compliance with relevant regulations. This position requires expertise in payroll, client invoicing, and general bookkeeping processes.<br><br>Responsibilities:<br>• Process full-cycle payroll, including handling garnishments and ensuring timely and accurate payments.<br>• Manage client invoicing, ensuring all invoices are prepared and sent out promptly.<br>• Oversee accounts payable (AP) and accounts receivable (AR) functions, including entering and processing invoices.<br>• Prepare and file 940 and 941 forms, as well as W-2s, in compliance with tax regulations.<br>• Calculate and remit sales tax payments accurately and on time.<br>• Utilize QuickBooks and QuickBooks Online to maintain accurate financial records.<br>• Interact with clients to address financial inquiries and provide exceptional service.<br>• Reconcile accounts regularly to ensure financial data accuracy and completeness.
<p>We are looking for a detail-oriented Accountant to join our team in De Pere, Wisconsin. This role offers an exciting opportunity to contribute to essential accounting processes, ensuring the accuracy and integrity of financial operations. The ideal candidate will bring a strong foundation in accounting principles and a commitment to supporting the organization's financial goals.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable. </p><p>• Prepare reconciliations and maintain the general ledger.</p><p>• Execute month-end close procedures and prepare journal entries to finalize financial records.</p><p>• Prepare financial statements</p><p>• Assist in forecasting and budgeting activities and prepare cash flow analysis.</p><p><br></p>
We are looking for a detail-oriented Cost Accountant to join our team in Plymouth, Wisconsin. In this role, you will monitor and analyze financial data to ensure accurate costing, reporting, and reconciliation across various operational areas. You will collaborate with cross-functional teams to optimize processes and provide insightful cost analyses to inform strategic decisions.<br><br>Responsibilities:<br>• Develop and maintain accurate standard costs for products, ingredients, and packaging, including freight and landed cost components.<br>• Ensure timely and precise actual cost calculations for cheese production, completing monthly cost rolls and analyzing market-driven changes.<br>• Monitor, analyze, and report manufacturing and purchase price variances, providing detailed explanations for weekly and monthly fluctuations.<br>• Close and review work orders for accuracy, training plant team members on related procedures and processes.<br>• Reconcile inventory data with general ledger accounts and prepare monthly financial reports, including inventory metrics and account reconciliations.<br>• Set up and validate cost records for new inventory items, ensuring proper general ledger and category code functionality.<br>• Collaborate with procurement and shared services to address transactional discrepancies impacting costing accuracy.<br>• Conduct audits of cost accounting components and coordinate physical inventory observations with external auditors.<br>• Support budget and forecast processes by providing item costs aligned with market assumptions.<br>• Perform ad hoc cost analyses and contribute to cross-functional projects requiring financial insights.
