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Heritage Hill State Historical Park

Accountant

Heritage Hill State Historical Park, Green Bay, Wisconsin, United States, 54311

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Heritage Hill State Historical Park is a 56-acre living history site in Green Bay, Wisconsin featuringover25buildingsfromthe17th–20thcenturies.Heritage Hill’s missionistoenrichthe lives of others by sharing Northeast Wisconsin’s diverse cultural and historic ties that bind our communities together. This is achieved through traditional museum exhibits, costumed historic interpreters, and other immersive and innovative techniques.

POSITION DESCRIPTION The Accountant reports to the Executive Director and manages the Accounts Receivable, Accounts Payable, Payroll, and plays a significant role in budget development and management.

PRIMARY FUNCTIONS AND RESPONSIBILITIES

Manages general ledger and completes month-end and year-end close processes, including journal entries

Calculates andmaintainsaccruals, deferrals, fixed assets, and prepaids

Completes monthly reconciliations, including bank recs, systems tie outs, and GL account recs

Assistswith the preparation of financial statements and regulatory reporting documents

Analyzes financial reports and prepares budget vs. actual reporting

Prepares financial reports for taxes, regulatory agencies, and stockholders

Assistswith audits

Works effectively and professionally with other staff members in every department

Assists the Executive Director in preparing documents and interpreting complicated financial information for the board of directors

MINIMUM QUALIFICATIONS

Bachelor’s degree in accounting or related field

Three to five years of experience in accounting roles

Experience in a non-profit organization preferred

Advanced Excel skillsrequired

Financial systemsexpertiseand experience bridging multiple platforms/tools

Experience with QuickBooks

Mindfulness with outstanding critical thinking skills, sound judgment, and excellent people skills

Effective written and verbal communication skills

Commitment to the Heritage Hill State Historical Park mission, with an appreciation for the vital role that public history plays inmaintainingcivic health.

SALARY & BENEFITS Negotiable; this is a non-exempt, year-round, part-time (16-20 hours per week) position that includes paid time off, and more.

TO APPLY Please send a cover letter, resume and salary requirements to Theodore L. Phernetton at ted@heritagehillgb.org, with Accountant in the subject line of your email. The position will remain open until filled.

Heritage Hill State Historical Park is an equal opportunity employer.

Green Bay, Wisconsin Metropolitan Area

Seniority level: Mid-Senior level. Employment type: Full-time. Job function: Accounting/Auditing and Finance. Industries: Museums, Historical Sites, and Zoos.

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