Full Charge Bookkeeper
Amtracorp - Franksville, WI
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Full Charge Bookkeeper/Staff Accountant Property management company in search of a full charge bookkeeper/staff accountant to handle all accounting functions for multiple properties. Must have experience with accounts receivable, accounts payable, monthly financial reporting, Excel, and Word. ERP experience is a strong plus. Candidate must be a self-starter, team player, and provide excellent customer service. Tasks: Forecasting Review and improve forecasting process Analyze and project near term cash (5 week rolling) Analyze and project the rest of the year Account Analysis Working capital analysis (AR, AP, inventory, misc.) Review & update STM account analysis & reconciliations Review & update EPSI account analysis & reconciliations Budgeting Assist with annual budget process for each legal entity Finalize budgets & load into SYSPRO profit/loss: monthly SYSPRO G/L updates Clean up G/Ls within SYSPRO (EPSI, STM) Confirm consistency between budget & actual reporting Consolidation & Bank Reporting Format & prepare consolidation for bank reporting Monthly reconciliations Merchant services Other reports and duties as needed and assigned. Requirements: 4-year accounting degree 3-5 years experience as a bookkeeper/accounting clerk required An ability to work independently required We are a Drug-Free Workplace Equal Opportunity Employer: Minorities, Women, Veterans, Disabilities
Created: 2026-03-05