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28Nov

Accounting Internship

PSSI, Kieler, WI

ESSENTIAL FUNCTIONS/JOB DUTIES

Primary Position Responsibilities

  • Run and distribute various weekly and monthly financial reports
    • Division and plant level P&Ls – Field & Answer Questions
    • Weekly gross margin analysis – Field & Answer Questions
    • Reporting such as Labor Analysis and Supplies/Chemical/Other
  • Fixed Assets and Depreciation
    • Ensure that fixed assets are entered and depreciated over timeframe per company policy
    • Prepare and run monthly and annual reports
  • Prepare and execute GL journal entries
  • Perform financial analysis
  • System Administrator - add new customers / vendors / GL account numbers as needed
  • Sales and Use Taxes
    • Maintain the Avalara sales and use tax program.
    • Add new jurisdictions as necessary
    • Run Monthly reports and balance to general ledger / prepare JEs.
    • Submit funding request
  • Maintain Company Hierarchy in AX
    • Add new location to correct Areas/District/Division, publish weekly changes
  • State Reporting
    • Submit annual reports to states we operate in
    • File yearly business licenses / Other State Reports
  • Backup Sr. Staff Accountant

Specific Measures of Job Performance.

  1. Timely and accurate recording of all costs, expenses and reports
  2. Timely account analysis and reconciliation of general ledger accounts.
  3. Ensuring compliance with company policies.
  4. Ability to provide analyses which drive profit improvement.
  5. Ability to demonstrate critical thinking in solving for root causes of variances in operating performance

 

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Apply by Email:hr@pssi.co

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Job Details

Req Num --
ID 424267
Location
Kieler, WI
Positions 1
Type
Employee
Status
Full Time
Pay --
Categories
Accounting/Auditing
Benefits

Preferred Candidates

Years of Experience --
Education Some College

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