Staff Accountant I - (Hartland, WI)

accounting dealer Our Staff Accountants will support our organization by working within our General Ledger system to complete necessary reconciliations. This role will also support our Lease Company by maintaining the general ledger, fixed assets and notes for this division. Main responsibilities: Reconcile Notes Payable Maintain Fixed assets and depreciation schedules Assist in financing contracts Prepare Monthly accruals and journal entries Perform month end financial analysis Provide Support for internal/external audits Reconciliation of general ledger accounts Reconcile lease fuel tax, licensing and lease/rental billings. Competencies: Strong attention to detail Strong sense of urgency Results oriented Integrity Qualifications: Bachelor's Degree in Accounting/Finance Strong Ms excel technical skills required. Good knowledge of Accounnting principles and fundamentals. Min 3 yrs progressive accounting experiences