Accountant; Relocate to La Crosse
Listed on 2026-01-12
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Accounting
Accounts Receivable/ Collections, Financial Reporting, Senior Accountant, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Accountant
Venture Fuels, a portfolio company of Nesnah Ventures, is hiring an Accountant to support the day‑to‑day financial operations of our fuel business. In this role, accuracy, consistency, and timeliness are essential. You will work in a diverse business where processes are clearly defined, expectations are stable, and your contributions directly support financial integrity and informed decision‑making. This is a position for someone who values routine, works well independently, and brings a methodical approach to their responsibilities, all while being part of a dependable and collaborative team.
Who We Are:Nesnah Ventures is a family‑owned private equity firm with a long‑term, hold‑and‑grow philosophy. We actively manage a group of businesses across a variety of industries. Our structure allows for stability and clarity in how we operate. We are intentional about growth, for our people and our companies, and we value professionalism, respect, and follow‑through.
Venture Fuels' niche is not only our ability to provide fuel at the lowest cost available, but also in providing the necessary support services to resellers, convenience stores, commercial/industrial end users and government agencies. We’re a wholesale fuel company with years of experience and market expertise while also having a small enough Upper Midwest footprint to service all our customers on a one‑to‑one basis.
The Role - What A Day In The Life Looks Like:Daily/Weekly Accounting Tasks:
- Perform daily and weekly accounting functions for multiple portfolio businesses
- Complete customer invoicing and accounts receivable (AR) reporting
- Manage customer collections and maintain accurate AR records
- Post daily banking transactions, including EFT drafts and bank uploads
- Handle daily accounts payable (AP) duties and credit card postings
- Analyze and reconcile daily and monthly account activity
- Perform vendor, supplier, and carrier account reconciliations
- Prepare adjustment entries and reconcile general ledger accounts monthly
- Set up and maintain vendor and customer accounts
- Maintain fixed asset and depreciation schedules
- Assist in the month‑end and year‑end closing processes
- Record recurring and one‑time month‑end journal entries
- Complete bank reconciliations and post inventory adjustments
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