Website CSM Companies, Inc

CSM Companies, Inc. located in Madison, WI, is looking for a talented Staff Accountant to join our team. The main responsibilities will include support of the Controller and the CFO. Excellent benefits offered. CSM values their employees and strives to offer opportunities for professional growth.

Responsibilities:

  • Carrying out responsibilities to support the Controller and Chief Financial Officer of the Accounting Department
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
  • Develop, implement, modify, and document record-keeping and accounting systems, making use of current computer technology

Primary Duties:

  • General ledger account reconciliation and prepare journal entries
  • Financial statement preparation and upload to partners systems
  • Reconciliation of sub ledgers to general ledger accounts, including inventory
  • Credit Card reconciliation
  • Supervise accounting clerk whose duties include posting daily cash reports, creating deposits, and other daily posting tasks
  • Review and manage control accounts

Qualifications:

  • Bachelor’s Degree in Accounting, or related degree, is required
  • Minimum of 2 years’ experience in accounting is required; automotive dealership accounting experience is preferred
  • Must be highly skilled in dealing with financial and numeric data
  • Must be highly skilled in the use of Excel Spreadsheets and Microsoft Word
  • Strong oral and written communication skills; must be comfortable writing in order to handle the occasional administrative needs of the department
  • Must have excellent work habits, including a willingness to work the hours necessary to get the job done
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