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Staff Accountant
Wintrust
Menomonee Falls, WI, United States
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Description
Tricom, a nationally recognized administrative and financial services company for the staffing industry is looking for a full-time Senior Staff Accountant to join our team due to continued growth. Founded in 1989 and located in Menomonee Falls/Brookfield area, Tricom has built widely-recognized industry reputation for stability, leadership, service excellence and business integrity.
We are a dynamic company committed to growth while continually striving to exceed client expectations. If you are looking for a long-term career opportunity with a very strong employee centric and close knit culture, Tricom is the place you want to be.
The accounting department has three general functions; to reconcile and prepare quarterly payroll reports and forms, to prepare client financial statements, and function as an internal auditor each month for all processes.
Job Duties:
General Ledger Accounting
Assist and counsel clients to transfer all financial information to the company
Determine proper treatment of client’s checks/register following GAAP and prepare monthly statements
Reconcile client bank statements
Respond to general financial questions the client may have
Quarterly payroll reporting
Reconciliation of the payroll processes and determination of the correct venues for taxes withheld
Reconciliation of tax payments and development of a quarter-end report
Determine who is responsible for additional costs in the event of errors
Prepare quarterly and annual tax forms
Create and review W-2 forms
Internal Audit Functions
Prepare monthly reports and audit each internal process the company does for its clients
Determine where processing is lacking and train staff when errors occur
Develop and assess internal/external processes to better serve clients
Determine where a particular error occurred and decide if more procedures are needed in the future
Qualifications
Knowledge/ Skills/ Abilities Required:
Excel experience –medium to high proficiency
Excellent organizational and time management skills
Ability to multitask to accommodate rapidly changing priorities
Training/ Education/ Experience Qualifications:
Bachelor’s Degree in Accounting is required