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Staff Accountant

Job in Green Bay, Brown County, Wisconsin, 54311, USA
Listing for: #twiceasnice Recruiting
Full Time position
Listed on 2026-06-24
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Senior Accountant
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 70000 - 78000 USD Yearly USD 70000.00 78000.00 YEAR
Job Description & How to Apply Below
Position: Staff Accountant ($70K-$78K)

Location: 15 miles East of Green Bay, WI (100% On-site)

Salary: $70,000 - $78,000 + Benefits

Job Type: Full-Time

Core

Hours:

M-F, 7:30am-4:30pm, Flexible

Start Date: ASAP

Relocation Assistance:
Not Available

Travel:
Minimal (1–2 times per year)

Our client, a growing manufacturer located just east of Green Bay, WI, is seeking a Staff Accountant to join their team. In this role, you will support a wide range of accounting functions, including month-end close, account reconciliations, general ledger maintenance, and financial reporting activities. The ideal candidate will possess a strong foundation in accounting principles, excellent analytical and problem-solving skills, and advanced proficiency in Excel.

This is an excellent opportunity to join a stable, well-established organization that offers long-term growth potential and the chance to contribute to process improvements and operational excellence.

Responsibilities
  • Execute month-end close including journal entries, reconciliations, and reporting
  • Investigate and resolve discrepancies across accounts and financial records
  • Maintain accuracy and timeliness of all financial transactions within the general ledger
  • Support inventory accounting including reconciliations, variance analysis, and standard cost
  • Assist with inventory counts and ensure accurate transaction recording
  • Support year-end audit activities by preparing schedules and providing documentation
  • Maintain and update the chart of accounts to ensure proper classification of financial data
  • Analyze financial statements and reports to ensure accuracy and compliance
  • Monitor customer accounts and follow up on outstanding balances
  • Leverage Microsoft Excel and the company systems to manage and analyze financial data
  • Assist with accounts payable and accounts receivable functions as needed
  • Identify opportunities to improve accounting processes, systems, and documentation
Qualifications
  • Bachelor's degree in accounting is required
  • 3+ years of accounting experience is required
  • Experience with month-end close, journal entries, & reconciliations are required
  • Solid analysis and Excel skills including VLOOKUP and Pivot Tables are required
  • Ability to work 100% on-site is required
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