Competitive Pay: Join Mr. Splash Car Wash as a Highly Skilled Staff Accountant!
Do you thrive in a dynamic environment where your contributions are recognized? If so, Mr. Splash Car Wash is the perfect fit for you!
Performs a variety of basic to advanced accounting duties in accordance with generally accepted accounting principles under moderate supervision and guidance. There is an ability for a strong performer to grow within the role and assume additional responsibilities within the organization.
Key Responsibilities:
- Create/Update and post all monthly journal entries
- Complete bank reconciliation monthly in accounting system (Sage)
- Complete monthly account reconciliations for all balance sheet accounts
- Fixed Asset Management including, setup new assets, CIP analysis for new builds, scan P&L for capitalizable expenses, run monthly depreciation in accounting system
- Monthly Sales tax calculations and remit payments
- Book payroll journal entries into Sage for each pay period
- Review the income statement monthly, by location, and post any location reclassifications necessary
- Review the income statement monthly, by expense account, and post any necessary reclassifications
- Attend monthly close meetings
- Maintaining accurate and organized systems of records ensuring compliance for the organization
- Assist in various ad hoc projects needed by the accounting department as well as to support initiatives of other departments
- Create and be responsible for managing month end checklist
- Assist in monthly reporting and analysis of financials to support PE reporting requirements
- Ad hoc reporting and analysis, as requested
Qualifications:
- 3-5 years of accounting experience
- Proficient in US GAAP
- Bachelor’s degree in Accounting, Finance, or related field
- Curious and self-starter mindset
- Excellent Excel skills, including advanced formulas
- Proficiency navigating Accounting Software: ability to learn/navigate/improve accounting systems
- Strong preference for Sage Intacct experience
Location: Janesville 1608 Milton Ave, Janesville, WI 53545, USA
Don't miss out on this exciting opportunity! Apply today and take your career to the next level with Mr. Splash Car Wash!