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Staff Accountant

Pyramid Consulting Milwaukee, WI
  • Expired: over a month ago. Applications are no longer accepted.

Summary:

  • The primary function of this position is to reconcile bank accounts and assist cash posting hubs with bank reconciliations and banking issues

Job Responsibilities:

  • Attends work on a regular and predictable basis
  • Prepare monthly bank reconciliations for operating, concentration, payroll, regional, and other accounts
  • Create monthly pivot tables for paid checks and cash entries used in the preparation of bank reconciliations
  • Weekly check deposits and related journal entries
  • Responsible for the filing and storage of cash department journal entries
  • Process returned checks and prepare journal entries
  • Notify movie ticket customers of returned checks and collect payment
  • Daily check returns route back to the originator of the deposit for collection
  • Upload and reconcile offline AR Aging’s
  • Process Stop Payments, check inquiries, and research paid check discrepancies
  • Reconcile, distribute, and receive petty cash receipts
  • Maintain movie ticket inventory, distribution of movie tickets for personal purchase and incentive orders, and related journal entries
  • Prepare monthly journal entries for merchant credit cards, ACH, and bank fees
  • Determine the employee outstanding operating checks monthly and prepare journal entry
  • Assist in the preparation of previous day cash reports as needed
  • Identify, develop, and implement process improvements for automation to enhance efficiency
  • Complete projects assigned by various levels of management as necessary
  • Performs other duties as assigned

Qualifications:

  • Ability to create, understand, and modify complex spreadsheets in modeling financial data
  • Aptitude for problem solving with strong analytical thinking ability
  • Strong verbal and written communication skills
  • Ability to work independently and interact with individuals at all levels of the organization required
  • Must have ability to plan, prioritize, and complete tasks under stress with frequent interruptions
  • Proficiency with MS Office applications required (Excel (vlookup & pivot tables), Word & Outlook)

Education and Experience:

  • Bachelor’s degree in Accounting required
  • 3 years’ experience in a related position preferred

Pyramid Consulting

Why Work Here?

Growing, dynamic organization that can provide you with unparalleled career growth potential!

At Pyramid Consulting, Inc. We Find Hidden Talent. Pyramid Consulting provides rewarding career opportunities for Business Professionals and enables our Clients to compete and win in today’s technology-driven global markets. Founded in 1996 and headquartered in Atlanta, GA, Pyramid supports our Client partners around the world, including the United States, Canada, United Kingdom*, European Union* and India* through a combination of local offices and global delivery.

Address

Milwaukee, WI
53225 USA