Accounting Generalist Skates

Job Description

We are seeking an Accounting Generalist to become an integral part of our team! You will compile data, compute charges, and make entries into Quick Books Enterprise.

• Download and record bank transactions daily.
• Record deposits daily.
• Enter AP invoices on a timely basis.
• Convert foreign transactions from Euro to USD.
• Prepare bi‑weekly and monthly payroll input for payroll processor.
• Prepare general ledger entries as needed.
• Reconcile balance sheet and key accounts at the beginning of each month.
• Prepare monthly sales tax reconciliation and schedule payments to states.
• Prepare and mail Form 1099 at year end.
• Maintain W‑9’s for qualifying vendors.
• Audit payroll tax reports.

• A bachelor’s degree in accounting, 3 years of accounting experience.
• Be able to make independent decisions when circumstances warrant.
• Superior organizational skills and strong task management skills.
• A seasoned Microsoft Office product user, with above‑average Excel skills.
• An observational individual with analytical skills and ability to read, analyze and interpret data.
• Excellent interpersonal and communication skills with both internal and external customers.
• Experience with Quick Books Enterprise.

Skates US 1950 NW 11TH STREET, RICHMOND, IN 47374