JOB REQUIREMENTS: Sr. Staff Accountant Curt G. Joa, Inc., 100 Crocker
Avenue, Sheboygan Falls, Wisconsin, United States of America Req #285
Monday, June 17, 2024 JOA is a dynamic and innovative company dedicated
to excellence in our field. We are looking for a skilled and motivated
Senior Staff Accountant to join our accounting team. This position is
integral to supporting our foreign subsidiaries with intercompany sales,
transactions, and international tax reporting. Additionally, the Senior
Staff Accountant will be responsible for reconciling general ledger
accounts, assisting with the month-end close, managing annual budgets,
cash forecasting, and handling banking tasks. Job Responsibilities &
Essential Functions of the Job: Responsible for International Tax
reporting, including VAT tax. Support JOA\'s foreign subsidiaries with
intercompany sales and transactions. Assist with month-end close cycle.
Prepare monthly cash forecast. Responsible for various Balance Sheet
Account Reconciliations on a monthly basis. Assist with annual budgets
and provide budget-to-actual analysis during fiscal year. Maintain and
confirm that accounting policies and procedures are following GAAP
regulations. Partner with other departments, as needed, on process
improvements and analysis. Provides support and back-up as needed to
various monthly and yearly reporting as well as for various other cash
applications. Handle ACH and Wire transactions. Submit Sales and Use Tax
returns/payments to state. Collaborate with others (including in person)
to proactively develop broad-based personal knowledge, skills, and
abilities towards key JOA competencies. Occasional Job Responsibilities:
Complete various year-end reconciliations and audit requests. Act as
back-up to FAS system for fixed assets and reconciles activity to the
general ledger. Act as back-up for completing annual Federal and State
reporting of fixed assets. Other duties as assigned by supervisor. Job
Requirements: Bachelor\'s degree in Accounting required 5-10 years of
relevant accounting experience preferred Knowledge of specialized bank
software is preferred Demonstrate current knowledge of Generally
Accepted Accounting Principles (GAAP) and internal controls.
Intermediate experience in Microsoft Office - Excel and Access, with
basic understanding of Word and PowerPoint. Demonstrate capability to
develop, write and follow procedures. Other details Pay Type Salary
Apply Now Curt G. Joa, Inc., 100 Crocker Avenue, Sheboygan Falls,
Wisconsin, United States of America Curt G. Joa, Inc. is an Equal
Opportunity Employer ***** APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/87E6B708CC4D4DB7