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Staff Accountant

Company: LCL Bulk Transport
Location: Green Bay
Posted on: September 10, 2019

Job Description:

JOB PURPOSE: Responsible for supporting the Payroll Supervisor and the Controller in various roles to include: Bi-weekly payroll processing for assigned companies, Bonus payroll processing, General ledger reconciliations, accounts payable support and backup, fixed asset tracking. JOB DUTIES: • Bi-weekly payroll processing for assigned companies. • Employee maintenance for related payrolls. • Reconcile numerous assigned GL accounts. (AR, AP, taxes, fuel, advances) • Assist in payroll management reporting, W-2 filing and year end processes. • Backup and support weekly, monthly, quarterly tax reporting • Maintain equipment spreadsheets for ownership and rent calculations. • Maintain CS Fixed asset system; record appropriate journal entries. • Operational performance reporting, monthly expense reporting and misc. projects as assigned by Controller and VP of Finance. • Reconcile bank statements/cash accounts. • Backup for check deposits and cash spreadsheet maintenance. • Calculate and wire weekly Comdata and Pilot fuel activity; generate Comdata fuel cards, virtual cards, and express codes, import fuel files. • Backup Accounts Payable invoice processing/check runs. • Perform other duties as requested or assigned. JOB QUALIFICATIONS AND EXPERIENCE: • Organized skillset with attention to detail. • Ability to work independently and meet deadlines with limited supervision. • 2 year Associate Degree in Accounting plus applicable work experience. • Microsoft Dynamics GP and/or Optimum HRIS experience preferred. • Microsoft Excel proficiency • Microsoft Office Suite • Previous query tools experience preferred.Please click APPLY NOW to submit your resume.recblid 4jbzzbuvtnnaxq442hivaihys0eurg

Keywords: LCL Bulk Transport, Green Bay , Staff Accountant, Accounting, Auditing , Green Bay, Wisconsin

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