NOW HIRING - Walthers 2015. 5. 22.¢ NOW HIRING Position Information Position: Accountant...
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NOW NOW NOW HIRINGHIRINGHIRING Position Information Position: Accountant Company: Wm K Walthers, Inc Location: Milwaukee, WI Benefi ts: Walthers offers its’ employees exceptional benefi ts including health and dental insurance (after 30 days of employment), paid time off, a 401k plan with match. Employment Type: Full Time Start Date: Immediate Requirements and/or Preferences Education: Accounting Degree or Equivalent Work Experience Required Experience: 2 years experience in a comparable position Job Description Wm K. Walthers, Inc. has an excellent opportunity for an organized, thorough, and effi cient candidate who enjoys working with data, systems, and processes to prepare accurate fi nancial reports in a timely matter.
Duties • Prepare journal entries. • Complete Mass Market commission statements. • Prepare individual rep commission statements. • Complete monthly royalty reports and add new SKU’s & Licensors to systems. • Update royalty analysis quarterly on earned, un-earned, minimums and guarantees. • Prepare detailed licensor quarterly royalty reports. • Daily Reconciliation of accounts receivable, un-vouchered detailed and inventory, AR, AP
& Cash transactions for bank rec. • Prepare daily cash fl ow report monitoring daily bank activity to update this daily report. • Reconcile prepaid expenses and accrual accounts. • Backup for accounts payable invoice entry, check runs. • Maintain the petty cash fund. • Complete and remit sales & use tax returns timely. • Prepare misc. account analysis. • Assist in annual budget preparation.
Qualifi cations • Intermediate level Excel skills, including design, linking and data analysis • Above average communication skills (both oral and written) • Above average organizational skills for maintaining work papers and proper follow-up • Attention to detail in both process and numeric calculation • The ability to work independently without constant supervision • Possess planning and time management skills to meet objectives • Ability to decipher what is needed rather than requested • Comfort in a high transaction environment with an emphasis on exception processing • Enjoys working in a fast-paced environment • Typing skills of at least 35 words per minute • Above average math • Aptitude for learning complex software • Job entails sitting at desk working on a computer terminal for much of the day
A full time position is available. To learn more about our company and products, visit www.Walthers.com.
If interested, please send a letter of introduction along with your resume to HR90@walthers.com