Staff Accountant - Nesco Resource, LLC
Hartland, WI 53029
About the Job
The Staff Accountant is responsible for compiling various financial information and reports for management use following all accounting principles and government regulations.
This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.
- Daily processing of sales orders including completeness review, material consumption, and sales tax application.
- Daily input of new job orders into ERP system.
- Processes and inputs transactions into ERP system.
- Maintains accounts receivable records, including customer files and sales tax resale/exemption forms.
- Performs credit checks on new customers.
- Responsible for customer collections.
- Interacts with customers and other departments to resolve questions and problems.
- Reconciles bank accounts, investigates discrepancies and makes corrections as necessary.
- Month end closing duties include account reconciliations, preparation of journal entries and report preparation.
- Prepares monthly sales tax returns.
- Compiles and prepares job cost and hours reports
- Performs special projects at the direction of the controller.
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.