.. following is a summary of the major job duties of this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. Communicates and collaborates with physicians and other health team members. Provides and coordinates patient .. read more
Description:
Derse is a complete face-to-face marketing agency and exhibit builder. We bring a smarter approach to building client sales while managing their trade show, marketing environments and event programs. Our teams are made up of smart and forward-thinking people who bring experiential marketing solutions to life!
We believe in committing to a long-term investment in your career with a total rewards package including:
Competitive pay and comprehensive benefits package
A bright and energetic culture where your ideas are valued
75-years of financial stability
Derse employs over 500 people in marketing, program management, creative & skilled production, and corporate support. Visit our website derse.com to learn more!
As the (Junior) Staff Accountant, you'll work under the direction of the Accounting Manager to develop, interpret, and implement complex financial and accounting concepts for financial planning and control. This position is very involved in gaining hands on experience while actively assisting our teams in applying the principles of accounting to unique duties. The (Junior) Staff Accountant position must reside within our Corporate office to best assist our teams, and is designed to be a great entry into the world of Accounting. Read through and apply if this sounds like the opportunity for you!
Junior Staff Accountant Responsibilities
Complete commission statements with appropriate journal entries and balancing of the commission payable account
Respond to inquiries from Account Executives and management regarding the calculation of commissions
Complete the commission calculations for the annual budget
Directly work with the Systems Analyst to ensure proper system setup for commission calculation
Directly work with outside payroll processing firm and HR in weekly payroll entry into ERP.
Assisting / tracking of transactions from the Human resource department in the processing of employee benefits
Assist in the monthly financial close process
Interact with the Corporate Credit specialist to assist in client payment analysis
Processing Derse purchasing credit cards as needed
Reconciliation of some general ledger accounts
Provides assistance and training to divisions with general accounting procedures
Complete ad hoc inquiries
Assists in the annual audit process. This includes preparing schedules, working with auditors to answer any questions that arise.
Acts as a resource for employees requiring journal entry and financial statement assistance
Makes recommendations to management regarding cost saving improvement strategies
Requirements:
Junior Staff Accountant Requirements & Qualifications
Bachelor’s degree and 1+ years experience in Accounting, Finance, or related field required.
Strong skills using Microsoft Suite (Excel, primarily) required.
Earning or currently have CPA License is a plus.
This position must reside within the Corporate / Milwaukee office.
Job Type: Full-time
Benefits:
* 401(k)
* Dental insurance
* Flexible spending account
* Health insurance
* Health savings account
* Life insurance
* Paid time off
* Referral program
* Retirement plan
* Vision insurance
Schedule:
* Monday to Friday
Derse is a complete face-to-face marketing agency and exhibit builder. We bring a smarter approach to building client sales while managing their trade show, marketing environments and event programs. Our teams are made up of smart and forward-thinking people who bring experiential marketing solutions to life!
We believe in committing to a long-term investment in your career with a total rewards package including:
Competitive pay and comprehensive benefits package
A bright and energetic culture where your ideas are valued
75-years of financial stability
Derse employs over 500 people in marketing, program management, creative & skilled production, and corporate support. Visit our website derse.com to learn more!
As the (Junior) Staff Accountant, you'll work under the direction of the Accounting Manager to develop, interpret, and implement complex financial and accounting concepts for financial planning and control. This position is very involved in gaining hands on experience while actively assisting our teams in applying the principles of accounting to unique duties. The (Junior) Staff Accountant position must reside within our Corporate office to best assist our teams, and is designed to be a great entry into the world of Accounting. Read through and apply if this sounds like the opportunity for you!
Junior Staff Accountant Responsibilities
Complete commission statements with appropriate journal entries and balancing of the commission payable account
Respond to inquiries from Account Executives and management regarding the calculation of commissions
Complete the commission calculations for the annual budget
Directly work with the Systems Analyst to ensure proper system setup for commission calculation
Directly work with outside payroll processing firm and HR in weekly payroll entry into ERP.
Assisting / tracking of transactions from the Human resource department in the processing of employee benefits
Assist in the monthly financial close process
Interact with the Corporate Credit specialist to assist in client payment analysis
Processing Derse purchasing credit cards as needed
Reconciliation of some general ledger accounts
Provides assistance and training to divisions with general accounting procedures
Complete ad hoc inquiries
Assists in the annual audit process. This includes preparing schedules, working with auditors to answer any questions that arise.
Acts as a resource for employees requiring journal entry and financial statement assistance
Makes recommendations to management regarding cost saving improvement strategies
Requirements:
Junior Staff Accountant Requirements & Qualifications
Bachelor’s degree and 1+ years experience in Accounting, Finance, or related field required.
Strong skills using Microsoft Suite (Excel, primarily) required.
Earning or currently have CPA License is a plus.
This position must reside within the Corporate / Milwaukee office.
Job Type: Full-time
Benefits:
* 401(k)
* Dental insurance
* Flexible spending account
* Health insurance
* Health savings account
* Life insurance
* Paid time off
* Referral program
* Retirement plan
* Vision insurance
Schedule:
* Monday to Friday
