81 accounting jobs found in Brookfield, WI

Honesty and fairness. Hard work and performance. A love for what we do. At Boldt, these are the values that drive us. They push us to be better every day. To provide the highest-quality service and greatest value to every project we’re a part of. We’re looking for people who share in that commitment. At Boldt, we live by a philosophy we call BoldThinking®. It’s what allows us to approach every project with an open mind and the freedom to innovate. It’s a mindset of collaborative, creative problem solving—of challenging assumptions and forging new paths. BoldThinking is our culture As a member of the Boldt family, you’ll collaborate with some of the most knowledgeable professionals in our industry. You’ll have the chance to learn new skills and take on greater responsibilities, while earning competitive pay and benefits. And you’ll be part of a team that builds real value in the world around you. Position Description The Accounting Intern works with accounts payable, accounts...

Primary Role: Perform all accounting, payroll, taxes, financial reports and recordkeeping functions. Track and manage all accounts receivable and payable. Assist with administrative office tasks such as computer back-up, correspondence, job file management, phone handling and weekly reports as needed. Results Expected: All financial activity is recorded correctly and in a timely manner. All records are kept neat and organized. All necessary information concerning finances is communicated to the office manager. Assistance is given to other members of the office staff when necessary. We are an Equal Opportunity Employer. This company does not and will not discriminate in employment and personnel practices on the basis of race, color, religion, sex, disability, age, national origin, veteran status or any other characteristic protected by law. Please send your resume to spope@servpro11841.com.

Primary Role: Perform all accounting, payroll, taxes, financial reports and recordkeeping functions. Track and manage all accounts receivable and payable. Assist with administrative office tasks such as computer back-up, correspondence, job file management, phone handling and weekly reports as needed. Results Expected: All financial activity is recorded correctly and in a timely manner. All records are kept neat and organized. All necessary information concerning finances is communicated to the office manager. Assistance is given to other members of the office staff when necessary. We are an Equal Opportunity Employer. This company does not and will not discriminate in employment and personnel practices on the basis of race, color, religion, sex, disability, age, national origin, veteran status or any other characteristic protected by law. Please send your resume to spope@servpro11841.com.

Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank subsidiaries with over 170 banking locations in the greater Chicago and southern Wisconsin market areas. Additionally, Wintrust operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges. TRICOM, Inc. is a top provider of staffing administrative and financial services for employment agencies.  We are seeking an enthusiastic professional to join our collaborative team as an Accounting...

The Accounting Associate is responsible for providing administrative support to the Accounting department. Essential Functions Verify and audit vendors; invoices of major, special, and regular purchases for accuracy of prices, terms, transportation charges and conditions, and approving invoices for payment. Match and audit purchase orders, receiving slips, bills of lading, and invoices. Check material part number and description, amounts, dimensional specifications, prices, discounts, and other items. Complete check runs by ensuring all invoices have been processed, organizing all documentation, and printing checks. Initiate investigation procedures to rectify errors on major and capital purchases. Contact vendors, transportation facilities, and other external parties by phone and email to expedite correction of errors. Maintain files and records incidental to the operation. Provide administrative support to the accounting department as needed. This can include cross-training on...

Description The Accounting Coordinator establishes financial integrity by supporting Marcus Hotels and Resorts Milwaukee Area Accounting department in a variety of daily accounting task. Coordinating the completion of property Accounts Payable, Accounts Receivable, Cashiering and Payroll task will aid in the production of accurate and timely financial statements. This role will primarily support Saint Kate - The Arts Hotel. As one of Milwaukee's most esteemed hotels and the only arts hotel in the city, we offer our guests a modern luxury experience with an artistic twist. Located in the prime location of the Entertainment District, we not only welcome guests looking for a unique hotel experience; we also open our doors to theater and concert goers, food enthusiasts, and guests seeking out live entertainment. Get to know us more: https://www.saintkatearts.com/** What you will be doing: · Serve as support for the Area Accounting Manager, provides support and oversight to hotel...

Accounting & Admin Associate Status: Full-time | Exempt Location: 929 E. Wisconsin Ave, Milwaukee, WI 53202 Reports to: Vice President of Finance & Administration Our Mission: Inspire all children to wonder and explore their world through play and innovative, hands-on learning experiences. Become a valued member of the Betty Brinn Children’s Museum’s (BBCM) team! We are looking for enthusiastic, driven, analytical team players with a passion for early childhood education to help us reach our goal of providing ALL children with high-quality, hands-on, playful learning experiences. We believe teamwork stems from supportive and cooperative discussions. We invest in our team members’ professional growth and celebrate curious minds. At the Museum, we are committed to equal employment opportunities for all employees and job applicants. We prohibit any form of discrimination or harassment based on factors such as race, color, religion, age, gender, national origin, disability...

Global Power Components is a privately held, growing manufacturer of UL heavy gauge steel fuel tanks, trailers, large generator enclosures and modular metal enclosures for housing fully equipped electrical distribution and control equipment. In 2018 we moved operations into a newly renovated 300,000 sq. foot facility on 51st Street that will foster our continued growth as we continue to be recognized as the undisputed leaders in our industry. As a result of continued growth, we are seeking an Accounting Assistant to work in our accounting department under the direction of the Accounting Manager The Accounting Assistant prepares and reviews information for internal and external reports. Time breakdown: 80% accounts payable, 20% general ledger, purchasing/receiving assistance, other projects. Core Responsibilities: Accounts Payable Review vendor invoices to determine their purpose and code them accurately. Match and prepare A/P invoice documents for entry. Enter into Epicor in a...

SCOPE OF POSITION: Accountable for AP/AR functions, cash application, account reconciliation(s), capital expenditure control and month end close. SUPERVISOR JOB DUTIES: Responsible for accounting clerk(s) and temp accounting support team members ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: Accounts Receivable / Accounts Payable functional activities including managing cash / credit process for the organization. Month end close / year and close activities including account reconciliation(s), maintaining close activities and adherence to schedule, and backing up CFO on other accounting related activities. Main go to person for accounting related questions within the organization. Point person for coordinating financial audits / auditor queries and follow ups. Ensure compliance with annual board approved capital budget. Manage customer invoice and credit memo process in a timely, accurate fashion. POSITION REQUIREMENTS/SKILLS: 5-7 years of accounting tactical / strategic experience...

Overview: Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a combined worldwide revenue of $4.7 billion. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected...

Description: JOB SUMMARY Under the direction of the President and as a member of the senior leadership team, the Controller directs and manages the accounting and financial activities of the organization and oversees HR functions, including payroll, benefits administration, and compliance. The ideal candidate will have a high level of business acumen, possess strong technical skills, and bring a hands-on approach to managing a team. RESPONSIBILITIES Maintain existing policies, procedures, and practices relating to the management and administration of accounting-related functions including general ledger, accounts payable, accounts receivable, credit policies, billing, and project accounting. Prepare financial statements, coordinate information with tax accountants for corporate tax returns, and compile other reports required by regulatory agencies. Lead the preparation of the annual budgets and monitor budgets throughout the year. Ensure the accuracy of data, information, and...

Vision Statement: Innovating the solutions that power the world’s best entertaining and food service experiences. Mission Statement: Perlick is a 5th generation family business that serves as an essential partner in the commercial foodservice and residential appliance industries. We put our customers first in everything we do by engaging a team of world class associates to develop, produce, and deliver premium products and customer experiences that provide a lifetime of exceptional value. Perlick Values: Lead By Serving – others before self, Grow by Innovation – solutions that exceed our customers’ expectations, Continuous Improvement – strive to get better every day, Live the Legacy – maintain our positive reputations with the future in mind SUMMARY: Under the direction of the Director of Finance, the Accounting Manager will manage the day-to-day operations of accounts payable, accounts receivable, banking requirements, and month-end and year-end closings. The Accounting...

Hawkins Ash CPAs is looking to hire a Payroll and Accounting Specialist specializing in payroll processing and accounts payable located in our La Crosse, Green Bay, or Mequon office. At Hawkins Ash CPAs, we place value on you and your career. We celebrate and encourage both personal and professional growth and empower leaders. We cultivate and preserve a strong culture of inclusivity – where everyone is invited to boldly share their ideas and perspectives. Our culture is a connected team, dedicated to mutual respect and personal growth. We strive to provide professional freedom and flexibility, and we collaborate to achieve measurable success for clients and team members. Hawkins Ash CPAs truly cares about the people around us-our employees, clients, and community. Whether you are a recent graduate or experienced professional, a rewarding and fulfilling career is waiting for you at Hawkins Ash CPAs. Come join a team where commitment to care, compassion, growth and leadership...

**This position is onsite full-time at Server Products in Richfield, WI.** Corporate Overview Server Products is a highly regarded food and beverage technology company that manufactures products for the restaurant and food service markets. Server Products is committed to designing smarter solutions to everyday challenges so customers can serve easier, faster, and better than ever. The Opportunity As a member of the Finance team, the Sr. Manager of Cost Accounting will be responsible for owning the cost accounting function, including setting standard costs on an annual basis and ongoing cost accounting strategy, planning, execution, and management. This includes analysis of standard costs versus actuals and explaining variances. The Sr. Manager of Cost Accounting will play a key role in major cost accounting projects including leading organization price increases or collaborating on cost and pricing targets for new product development. As needed, the Sr. Manager of Cost...

At Forte Bank, one of our core values is "one team, one bank." Our team members are engaged in the growth and success of the bank and understand how they fit in the bigger picture. At Forte Bank, you can expect to be an advocate for, and ambassador of, the bank and the community. We are seeking a PART-TIME Accounting Assistant (20-24 Hours per week) to work on-site in our Hartford, WI location. In the role of Accounting Assistant your primary responsibilities will be accounts payable, reconciliation of DDA and cash accounts and posting journal entries. PRIMARY RESPONSIBLITIES: Create and post entries for Bank investment transactions. Maintain files for bank investments. Reconcile accounts and application systems. Review and approve reconcilements performed by others. Process Accounts Payable transactions. Prepare Sales and Use Tax reports and remittances. Prepare Back up withholding reports and remittances. Prepares and processes journal entries, reviews automatic postings for...

At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com. Position Description: Join Modine's Rotational Development Program (RDP) – an immersive full-time opportunity crafted to prepare you for a pivotal cross-functional role within our...

Company Description Meet Kaizen CPAs + Advisors, the family-friendly accounting pros that have been rockin' the numbers game since 1964. Yep, that's right, we're like the OGs of the financial world! With five super convenient locations, we've got you covered. Our Illinois offices are nestled in the picturesque towns of Antioch, Arlington Heights, South Barrington, and Lake Zurich. And let's not forget our Wisconsin office, chillin' in the awesome city of Kenosha. ️ Now, even though we're hangin' out in northeastern Illinois and southeastern Wisconsin, our clients are like our own personal travel buddies. We've got peeps all over, from the Windy City down south to the cheese-loving folks up north, and even scattered across the good ol' USA. ️ But here's the real deal: When you join the Kaizen CPAs + Advisors crew, you're not just joining a bunch of number crunchers. You're becoming part of our awesome, supportive team. We're all about high-fives and virtual dance parties to...

Pay: $19.25 per hour At Great Wolf the  Accounting Associate  performs a variety of general accounting functions including work with General Ledger, Procurement, Accounts Payable, Fixed Assets, Cash, and Controls. The Accounting Associate will assist the Lodge Director of Finance with work related to the preparation and maintenance of financial records, and auditing of financial transactions. Essential Duties & Responsibilities: Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with company policies and procedures. Responsible for oversight of the property's Cash Machine, including preparing consolidated cash deposits received by all cash handling employees and documenting, maintaining and communicating cash variances to appropriate level of management. Support the Director of Finance with purchasing and expense management as needed. Assist the Director of Finance with internal control reviews. Daily reconciliation...

What does a great Senior Accountant, Operational Accounting do? As a Senior Accountant supporting our Business Units, you will be responsible for preparing daily operational accounting tasks, monthly journal entries for posting to the general ledger along with monthly general ledger account reconciliations. Analyze, verify, and record financial transactions in an accurate and timely manner. Ensure documentation of reconciliation and journal entry procedures are maintained as changes occurs. Assist in the monthly financial close process. Make recommendations for continual and proactive process improvement. Identify potential control weaknesses and suggest solutions to strengthen controls. Function as a liaison between Accounting and Operations. Participate in cross-functional projects as subject matter expert to support business, regulatory, and other operational changes. What you will do: • Prepare journal entries and batches as part of daily, weekly, and monthly...

Do you consider yourself a problem-solver? Do you have excellent analytical skills as well as attention to detail? Are you accurate and timely with your work product? Are you a flexible and proactive Accountant who serves as a business partner to department heads? Are you comfortable communicating with internal and external clients? If so, consider joining Lutheran Social Services Accounting Team. This is a full-time salaried position is M-F, 1st shift. Compensation commensurate with experience. This position will be based out of the corporate headquarters, but will primarily work remote. Remote employees must reside in WI. Under the direction of the Director of Accounting, the Accountant provides excellent customer service to all those needing financial data to make decisions within the Agency. The Accountant is a member of the LSS Financial Services Team and provides fiscal management services for program directors, supervisors, managers and team leaders. The Accountant is...