Bookkeeper
Responsibilities:
• Oversee daily bookkeeping activities across accounts payable, accounts receivable, and general ledger balancing for assigned entities.
• Record vendor information and financial transactions accurately in Microsoft Dynamics 365 Business Central for four European business units.
• Review and process invoices and service-related entries, applying extra attention to documents that require translation or interpretation.
• Monitor receivable balances and aging reports, ensuring payments and postings are current and properly matched.
• Reconcile corporate card activity to supporting invoices, receipts, and system records to maintain accurate reporting.
• Contribute to month-end accounting tasks by preparing reconciliations and supporting close activities.
• Assist with accounting-related updates connected to newly established European operations within Business Central environments.
• Partner with internal accounting leadership to help support departmental capacity and continued business growth.
Qualifications:
• At least 3 years of bookkeeping or accounting experience in a business environment.• Hands-on experience with accounts payable, accounts receivable, and account reconciliation processes.
• Working knowledge of ERP systems, with Microsoft Dynamics 365 Business Central strongly preferred.
• Strong Excel skills and the ability to manage transactional data with accuracy and consistency.
• Ability to work onsite on a permanent basis in Pewaukee, Wisconsin, Monday through Friday.
• Experience handling moderate transaction volumes while maintaining close attention to detail.
• Exposure to job cost accounting or construction-related accounting environments is a plus.
• Ability to read or speak German, Czech, or Bosnian is helpful, but not required.
Compensation
Based on experienceAbout Us
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