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Accountant

Menomonee Falls, WI 53051

Posted: 10/05/2022 Employment Type: Temp to Hire Industry: Accountant Job Number: 112591 Pay Rate: $45,000-$48,000

Job Description

Opportunity to join an international non profit financial services firm within their accounting team.   The accountant has three general functions; to reconcile and prepare quarterly payroll reports and forms, to prepare client financial statements, and to function as an internal auditor each month for all the processes. 

Essential Duties and Responsibilities:  Quarterly payroll reportingReconciliation 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.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

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RyAnn Vassallo
Senior Placement Consultant

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