Accountant Job at Pitlik & Wick, Inc. in Eagle River

Responsibilities

• Post journal entries and reconcile general ledger accounts for month-end and year-end close
• Compile and review financial data for internal reports and analysis
• Maintain accurate accounting records and internal controls
• Collaborate with operations and project teams to ensure timely, accurate financial information
• Record and review daily production and inventory data
• Prepare sales and use tax reports
• Process bills, trucking invoices, and intercompany billings
• Track bills of lading, payments, and product transfers
• Maintain fixed asset and depreciation schedules
• Record lease payments for vehicles and equipment
• Assist with audit preparation and documentation
• Provide support to Accounts Payable and Accounts Receivable during peak seasons
• Identify opportunities to improve and streamline accounting processes

Qualifications

• Bachelor's degree in Accounting or related field required
• 25+ years of relevant accounting experience preferred
• Strong understanding of general accounting principles and financial reporting
• High attention to detail and accuracy
• Ability to work independently and take initiative
• Proficient in Microsoft Excel and accounting software
• Comfortable working with multiple data sources and custom systems
• Excellent organizational and communication skills

Application Instructions

Apply In Person: To apply for this position, please stop by our office located at 8075 County Road D, Eagle River, WI 54521 to fill out an application. Applications may be filled out in person Monday-Friday 8am to 4pm or by appointment on weekends. To make a weekend appointment, please call 715-479-7488. Resumes not accepted. Pitlik & Wick, Inc. is an Equal Opportunity Employer, including disability and protected veteran status.